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
- SP700024F0110
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $46,682
Award facts
- Contract value 100% obligated
- $46,682.00 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 for-profit manufacturer of document management solutions, for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. The program aims to modernize and standardize multifunctional printing and imaging equipment aboard naval vessels for the U.S. Navy, Military Sealift Command, Coast Guard, and Fleet Marine Forces. This $46,682.00 firm fixed price delivery order is not set aside and is part of a larger $194 million indefinite delivery/indefinite quantity (IDIQ) contract between Xerox and the DLA, which provides a range of multifunction devices, single function devices, specialty devices, and related services through March 2029. The goal of the program is to standardize printing and imaging capabilities aboard naval vessels through the acquisition of these device classes and supporting services.
Quick answers
Who was awarded contract SP700024F0110?
SP700024F0110 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on January 17, 2024.
How much is contract SP700024F0110 worth?
The government has obligated $46,682 on SP700024F0110.
Which agency awarded contract SP700024F0110?
Document Services (Defense Logistics Agency) awarded SP700024F0110, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700024F0110 an order under another contract?
Yes. SP700024F0110 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700024F0110 competed?
The extent of competition for SP700024F0110 was full and open competition.
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