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
- SP700024F0265
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $19,804
Award facts
- Contract value 100% obligated
- $19,804.00 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 by the Defense Logistics Agency (DLA) to Xerox Corporation, a prominent provider of document management solutions and services, under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The contract, valued at up to $19,804.00, 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. The IDIQ contract, SP700022D0003, has a total potential value of up to $194 million and runs through March 17, 2029. This delivery order is not designated as a set-aside contract.
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 SP700024F0265?
SP700024F0265 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 23, 2024.
How much is contract SP700024F0265 worth?
The government has obligated $19,804 on SP700024F0265.
Which agency awarded contract SP700024F0265?
Document Services (Defense Logistics Agency) awarded SP700024F0265, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700024F0265 an order under another contract?
Yes. SP700024F0265 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700024F0265 competed?
The extent of competition for SP700024F0265 was full and open competition.
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