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
- SP700024F0139
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $36,797
Award facts
- Contract value 100% obligated
- $36,797.00 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 under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SP700022D0003) with the Defense Logistics Agency (DLA). The order, valued at $36,797.00, 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 globally. The IDIQ contract, which runs through March 17, 2029, has a ceiling value of up to $194 million and allows various government agencies, particularly within the Department of Defense, to issue task orders for shipboard document management solutions. This order does not have a set-aside designation, indicating Xerox was awarded the contract as the prime contractor based on its capabilities in fulfilling government requirements.
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 SP700024F0139?
SP700024F0139 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on February 7, 2024.
How much is contract SP700024F0139 worth?
The government has obligated $36,797 on SP700024F0139.
Which agency awarded contract SP700024F0139?
Document Services (Defense Logistics Agency) awarded SP700024F0139, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700024F0139 an order under another contract?
Yes. SP700024F0139 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700024F0139 competed?
The extent of competition for SP700024F0139 was full and open competition.
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