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
- SP700024F0220
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $16,456
Award facts
- Contract value 100% obligated
- $16,456.00 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 under a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SP700022D0003) awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a prominent provider of document management solutions to the U.S. federal government. The delivery order, valued at $16,456.00, 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 worldwide. This IDIQ contract, valued up to $194 million, 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, supplies a range of multifunction devices, single function devices, print shop equipment, and specialty devices, along with all necessary support services, to modernize and maintain critical documentation and communication capabilities aboard naval vessels. The 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 SP700024F0220?
SP700024F0220 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on March 27, 2024.
How much is contract SP700024F0220 worth?
The government has obligated $16,456 on SP700024F0220.
Which agency awarded contract SP700024F0220?
Document Services (Defense Logistics Agency) awarded SP700024F0220, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700024F0220 an order under another contract?
Yes. SP700024F0220 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700024F0220 competed?
The extent of competition for SP700024F0220 was full and open competition.
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