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
- SP700024F0243
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $9,511
Award facts
- Contract value 100% obligated
- $9,511.00 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 to Xerox Corporation, a prominent provider of document management solutions, by the Defense Logistics Agency (DLA). The order 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. The order, valued at $9,511.00, is under Xerox's larger $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SP700022D0003) with the DLA for the Shipboard Multi-Functional Device Program. This program aims to equip naval vessels with state-of-the-art multifunction printing and imaging equipment. The contract does not have a set-aside designation, indicating Xerox's capabilities to fulfill complex government requirements without relying on set-aside programs.
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 SP700024F0243?
SP700024F0243 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 9, 2024.
How much is contract SP700024F0243 worth?
The government has obligated $9,511 on SP700024F0243.
Which agency awarded contract SP700024F0243?
Document Services (Defense Logistics Agency) awarded SP700024F0243, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700024F0243 an order under another contract?
Yes. SP700024F0243 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700024F0243 competed?
The extent of competition for SP700024F0243 was full and open competition.
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