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
- SP700024F0100
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $19,195
Award facts
- Contract value 100% obligated
- $19,195.00 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 to Xerox Corporation (a for-profit manufacturer) by the Defense Logistics Agency (DLA) for the supply of multifunctional devices, single function devices, specialty devices, and related accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. This program, which is managed by DLA on behalf of the U.S. Navy and U.S. Coast Guard, aims to modernize and standardize printing and imaging equipment aboard naval vessels. The delivery order, with a potential value of $19,195.00, has a firm fixed price contract type and a completion date of March 17, 2029. This award is not associated with a set-aside designation. Xerox, the prime contractor, will perform the work out of its location in Webster, New York.
Quick answers
Who was awarded contract SP700024F0100?
SP700024F0100 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on January 11, 2024.
How much is contract SP700024F0100 worth?
The government has obligated $19,195 on SP700024F0100.
Which agency awarded contract SP700024F0100?
Document Services (Defense Logistics Agency) awarded SP700024F0100, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700024F0100 an order under another contract?
Yes. SP700024F0100 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700024F0100 competed?
The extent of competition for SP700024F0100 was full and open competition.
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