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
- SP700024F0282
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $22,439
Award facts
- Contract value 100% obligated
- $22,439.00 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 federal contract award provides for the delivery of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program to support the U.S. Navy and Coast Guard worldwide. The $22,439.00 Firm Fixed Price Delivery Order is under a larger $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SP700022D0003) with the Defense Logistics Agency (DLA). Xerox Corporation, the prime contractor, is a prominent provider of document management solutions to the U.S. federal government. This contract does not have a set-aside designation. The Shipboard Multi-Functional Device Program aims to equip naval vessels with state-of-the-art multifunction printing and imaging equipment to enhance operational efficiency.
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 SP700024F0282?
SP700024F0282 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on May 1, 2024.
How much is contract SP700024F0282 worth?
The government has obligated $22,439 on SP700024F0282.
Which agency awarded contract SP700024F0282?
Document Services (Defense Logistics Agency) awarded SP700024F0282, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700024F0282 an order under another contract?
Yes. SP700024F0282 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700024F0282 competed?
The extent of competition for SP700024F0282 was full and open competition.
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