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
- SP700024F0029
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $86,071
Award facts
- Contract value 100% obligated
- $86,071.00 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 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. The Delivery Order was issued under a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract, valued at up to $194 million, that Xerox holds with the DLA. The contract runs through March 17, 2029, and allows various government agencies, particularly those within the Department of Defense, to issue task orders for shipboard document management solutions. This specific Delivery Order has a ceiling value of $86,071.00 and a firm fixed price. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract SP700024F0029?
SP700024F0029 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on November 9, 2023.
How much is contract SP700024F0029 worth?
The government has obligated $86,071 on SP700024F0029.
Which agency awarded contract SP700024F0029?
Document Services (Defense Logistics Agency) awarded SP700024F0029, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700024F0029 an order under another contract?
Yes. SP700024F0029 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700024F0029 competed?
The extent of competition for SP700024F0029 was full and open competition.
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