Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the navy and the coast guard.
Ended Awarded
- Contract number
- SP700023F0392
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $2,433,729
Award facts
- Contract value 100% obligated
- $2,433,729.23 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Defense Logistics Agency Department of Defense
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Webster, NY 14580, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the delivery of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program to support the U.S. Navy and Coast Guard. The contract has been awarded to Xerox Corporation, a global leader in document management solutions and services, as a prime contractor. The contract is a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a ceiling value of $2,433,729.23, awarded by the Defense Logistics Agency (DLA). The IDIQ contract runs through March 17, 2029 and serves as the primary vehicle for the Shipboard Multi-Functional Device Program, enabling various government agencies within the Department of Defense to issue task orders for specific shipboard document management solutions. The contract does not have a set-aside designation, indicating that Xerox was awarded the contract through full and open competition.
Quick answers
Who was awarded contract SP700023F0392?
SP700023F0392 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on September 15, 2023.
How much is contract SP700023F0392 worth?
The government has obligated $2,433,729 on SP700023F0392.
Which agency awarded contract SP700023F0392?
Document Services (Defense Logistics Agency) awarded SP700023F0392, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700023F0392 an order under another contract?
Yes. SP700023F0392 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700023F0392 competed?
The extent of competition for SP700023F0392 was full and open competition.
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