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
- SP700024F0038
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $111,941
Award facts
- Contract value 100% obligated
- $111,941.00 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 firm fixed-price delivery order was awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a prominent provider of document management solutions and services to the U.S. federal government. The $111,941.00 contract 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. This order is a task order under a larger $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SP700022D0003) held by Xerox. The IDIQ contract, awarded by the DLA, serves as the primary vehicle for the Shipboard Multi-Functional Device Program, allowing various government agencies to obtain a comprehensive range of multifunction devices, single function devices, print shop equipment, and specialty devices, along with associated support services. This award does not utilize a set-aside designation.
Quick answers
Who was awarded contract SP700024F0038?
SP700024F0038 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on November 17, 2023.
How much is contract SP700024F0038 worth?
The government has obligated $111,941 on SP700024F0038.
Which agency awarded contract SP700024F0038?
Document Services (Defense Logistics Agency) awarded SP700024F0038, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700024F0038 an order under another contract?
Yes. SP700024F0038 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700024F0038 competed?
The extent of competition for SP700024F0038 was full and open competition.
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