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
- SP700024F0177
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $61,248
Award facts
- Contract value 100% obligated
- $61,248.00 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, doing business as Xerox, for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. The program supports the U.S. Navy and Coast Guard worldwide. This order is part of an Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SP700022D0003) with a ceiling value of $194 million, which runs through March 17, 2029. The specific delivery order has a ceiling value of $61,248 and is a firm fixed-price contract. Xerox, as the prime contractor, will provide a comprehensive range of multifunction devices, single function devices, print shop equipment, and specialty devices, along with all necessary support services. This contract does not utilize 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 SP700024F0177?
SP700024F0177 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on March 5, 2024.
How much is contract SP700024F0177 worth?
The government has obligated $61,248 on SP700024F0177.
Which agency awarded contract SP700024F0177?
Document Services (Defense Logistics Agency) awarded SP700024F0177, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700024F0177 an order under another contract?
Yes. SP700024F0177 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700024F0177 competed?
The extent of competition for SP700024F0177 was full and open competition.
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