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
- SP700024F0277
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $105,877
Award facts
- Contract value 100% obligated
- $105,877.00 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 received a delivery order valued at $105,877 from the Defense Logistics Agency (DLA) on April 29, 2024, for supplies, accessories, parts, training, and maintenance support under the Shipboard Multi-Functional Device Program. This firm fixed price delivery order, which extends through March 17, 2029, supports the U.S. Navy and Coast Guard operations worldwide and will be performed in Webster, New York. The award was made through full and open competition with no set-aside designation, reflecting Xerox's competitive capabilities in providing advanced document management solutions to federal agencies.
This delivery order is a child contract under Xerox's larger $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) agreement with the DLA for the Shipboard Multi-Functional Device Program, which serves as the primary vehicle for supplying multifunctional and single-function devices, print shop equipment, and related support services to the Department of Defense and other federal agencies. The IDIQ contract, also expiring in March 2029, enables the company to provide comprehensive document management solutions including equipment, training, maintenance, and technical support to modernize printing and imaging capabilities across Navy, Coast Guard, Military Sealift Command, and Fleet Marine Forces vessels.
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 SP700024F0277?
SP700024F0277 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 29, 2024.
How much is contract SP700024F0277 worth?
The government has obligated $105,877 on SP700024F0277.
Which agency awarded contract SP700024F0277?
Document Services (Defense Logistics Agency) awarded SP700024F0277, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700024F0277 an order under another contract?
Yes. SP700024F0277 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700024F0277 competed?
The extent of competition for SP700024F0277 was full and open competition.
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