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 throughout…
Ended Awarded
- Contract number
- SP700024F0119
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $29,830
Award facts
- Contract value 100% obligated
- $29,830.00 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 federal contract award from the Defense Logistics Agency (DLA) to Xerox Corporation, a prominent provider of document management solutions, is for the delivery of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. This program supports the operational needs of the U.S. Navy, Military Sealift Command, Coast Guard, and Fleet Marine Forces by equipping naval vessels with state-of-the-art multifunction printing and imaging equipment.
The contract, valued at up to $29,830.00, is a delivery order issued under Xerox's larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SP700022D0003) with the DLA, which has a ceiling value of $194 million and runs through March 17, 2029. This single-award IDIQ serves as the primary vehicle for the Shipboard Multi-Functional Device Program, allowing various government agencies to issue task orders for specific requirements related to shipboard document management solutions. The contract does not have a set-aside designation, and Xerox is the prime contractor for this award.
Description
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 throughout the world.
Quick answers
Who was awarded contract SP700024F0119?
SP700024F0119 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on January 25, 2024.
How much is contract SP700024F0119 worth?
The government has obligated $29,830 on SP700024F0119.
Which agency awarded contract SP700024F0119?
Document Services (Defense Logistics Agency) awarded SP700024F0119, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700024F0119 an order under another contract?
Yes. SP700024F0119 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700024F0119 competed?
The extent of competition for SP700024F0119 was full and open competition.
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