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
- SP700024F0226
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $12,136
Award facts
- Contract value 100% obligated
- $12,136.00 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 federal contract award, valued at $12,136.00, was issued by the Defense Logistics Agency (DLA) to Xerox Corporation as the prime contractor. The award is a delivery order 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. Xerox Corporation, a prominent provider of document management solutions and services to the U.S. federal government, is delivering a range of multifunction devices, single function devices, print shop equipment, and specialty devices, along with associated support services under this contract. The award is not set aside and is part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SP700022D0003) held by Xerox, valued at up to $194 million, which runs through March 17, 2029. This IDIQ serves as the primary vehicle for the Shipboard Multi-Functional Device Program, allowing various government agencies, particularly within the Department of Defense, to issue task orders for specific requirements related to shipboard document management solutions.
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 SP700024F0226?
SP700024F0226 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 2, 2024.
How much is contract SP700024F0226 worth?
The government has obligated $12,136 on SP700024F0226.
Which agency awarded contract SP700024F0226?
Document Services (Defense Logistics Agency) awarded SP700024F0226, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700024F0226 an order under another contract?
Yes. SP700024F0226 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700024F0226 competed?
The extent of competition for SP700024F0226 was full and open competition.
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