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
SP700024F0172
Awardee
Awarding agency
Obligated
$179,925

Award facts

Contract value 100% obligated
$179,925.00 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
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 to Xerox Corporation, doing business as Xerox, is for the delivery order of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. The contract, valued at $179,925.00, was awarded by the Defense Logistics Agency (DLA) to support the U.S. Navy and Coast Guard worldwide.

This delivery order is part of an Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SP700022D0003) held by Xerox, with a ceiling value of up to $194 million through March 17, 2029. The IDIQ contract serves as the primary vehicle for the Shipboard Multi-Functional Device Program, allowing various government agencies to issue task orders for shipboard document management solutions. Xerox, as the prime contractor, provides a comprehensive range of multifunction devices, single function devices, print shop equipment, and specialty devices, along with associated support services. This contract does not have a set-aside designation.

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 SP700024F0172?

SP700024F0172 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on February 29, 2024.

How much is contract SP700024F0172 worth?

The government has obligated $179,925 on SP700024F0172.

Which agency awarded contract SP700024F0172?

Document Services (Defense Logistics Agency) awarded SP700024F0172, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700024F0172 an order under another contract?

Yes. SP700024F0172 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700024F0172 competed?

The extent of competition for SP700024F0172 was full and open competition.

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