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
SP700024F0058
Awardee
Awarding agency
Obligated
$109,390

Award facts

Contract value 100% obligated
$109,390.00 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
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
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 from the Defense Logistics Agency (DLA) is for the delivery 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 prime contractor is Xerox Corporation, doing business as Xerox, a prominent provider of document management solutions and services to the federal government. Xerox holds an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the DLA valued at up to $194 million, which serves as the primary vehicle for this program. Under the current delivery order, Xerox will provide a range of multifunction devices, single function devices, and specialty devices, along with associated support services, for a ceiling value of $109,390.00. This contract does not have a set-aside designation, indicating Xerox was selected as the prime contractor based on its capabilities without relying on small business or other set-aside programs.

Quick answers

Who was awarded contract SP700024F0058?

SP700024F0058 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on December 7, 2023.

How much is contract SP700024F0058 worth?

The government has obligated $109,390 on SP700024F0058.

Which agency awarded contract SP700024F0058?

Document Services (Defense Logistics Agency) awarded SP700024F0058, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700024F0058 an order under another contract?

Yes. SP700024F0058 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700024F0058 competed?

The extent of competition for SP700024F0058 was full and open competition.

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