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
- SP700024F0250
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $310,035
Award facts
- Contract value 100% obligated
- $310,035.00 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
Xerox Corporation, the prime contractor, was awarded a delivery order (SP700024F0250) under a larger $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SP700022D0003) by the Defense Logistics Agency (DLA) to provide a variety of multifunction devices, single function devices, print shop equipment, and specialty devices, along with associated training and maintenance support. The total value of the delivery order is $310,035. This contract supports the Shipboard Multi-Functional Device Program, which equips U.S. Navy, Military Sealift Command, Coast Guard, and Fleet Marine Force vessels with state-of-the-art document management solutions. 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 SP700024F0250?
SP700024F0250 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 12, 2024.
How much is contract SP700024F0250 worth?
The government has obligated $310,035 on SP700024F0250.
Which agency awarded contract SP700024F0250?
Document Services (Defense Logistics Agency) awarded SP700024F0250, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700024F0250 an order under another contract?
Yes. SP700024F0250 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700024F0250 competed?
The extent of competition for SP700024F0250 was full and open competition.
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