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
- SP700024F0018
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $273,768
Award facts
- Contract value 100% obligated
- $273,768.00 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 is a delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a prominent provider of document management solutions for the U.S. federal government. The order, valued at $273,768.00, is for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program, which supports the U.S. Navy and Coast Guard.
Xerox Corporation holds an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the DLA, valued at up to $194 million, as the primary vehicle for this program. Under this IDIQ, Xerox provides a comprehensive range of multifunction devices, single function devices, print shop equipment, and specialty devices, along with all necessary support services, to modernize and maintain critical documentation and communication capabilities aboard naval vessels. This delivery order is a task order issued under the IDIQ contract. The contract does not have a set-aside designation, indicating that Xerox was awarded the work as a prime contractor based on its capabilities and qualifications.
Quick answers
Who was awarded contract SP700024F0018?
SP700024F0018 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on November 1, 2023.
How much is contract SP700024F0018 worth?
The government has obligated $273,768 on SP700024F0018.
Which agency awarded contract SP700024F0018?
Document Services (Defense Logistics Agency) awarded SP700024F0018, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700024F0018 an order under another contract?
Yes. SP700024F0018 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700024F0018 competed?
The extent of competition for SP700024F0018 was full and open competition.
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