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
SP700024F0248
Awardee
Awarding agency
Obligated
$162,576

Award facts

Contract value 100% obligated
$162,576.00 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
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 is for the delivery of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program, which supports the U.S. Navy and Coast Guard. The contract was awarded to Xerox Corporation, a prominent provider of document management solutions and services to the U.S. government. This is a delivery order under Xerox's $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SP700022D0003) with the Defense Logistics Agency (DLA). The ceiling value of this specific delivery order is $162,576.00, and it runs through March 17, 2029. The contract is not set aside for any specific business designation. Xerox's role as a prime contractor underscores its significant capabilities in fulfilling complex governmental requirements in the area of 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 SP700024F0248?

SP700024F0248 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 10, 2024.

How much is contract SP700024F0248 worth?

The government has obligated $162,576 on SP700024F0248.

Which agency awarded contract SP700024F0248?

Document Services (Defense Logistics Agency) awarded SP700024F0248, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700024F0248 an order under another contract?

Yes. SP700024F0248 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700024F0248 competed?

The extent of competition for SP700024F0248 was full and open competition.

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