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
- SP700024F0215
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $32,369
Award facts
- Contract value 100% obligated
- $32,369.00 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 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. The fixed-price delivery order has a ceiling value of $32,369.00 and a period of performance ending on March 17, 2029. Xerox holds a $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA for the Shipboard Multi-Functional Device Program, which serves as the vehicle for this and other related task orders. The contract was awarded through full and open competition without any 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 SP700024F0215?
SP700024F0215 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on March 25, 2024.
How much is contract SP700024F0215 worth?
The government has obligated $32,369 on SP700024F0215.
Which agency awarded contract SP700024F0215?
Document Services (Defense Logistics Agency) awarded SP700024F0215, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700024F0215 an order under another contract?
Yes. SP700024F0215 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700024F0215 competed?
The extent of competition for SP700024F0215 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award