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
- SP700024F0298
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $15,460
Award facts
- Contract value 100% obligated
- $15,460.00 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
The Defense Logistics Agency (DLA) awarded a $15,460 firm fixed-price delivery order to Xerox Corporation for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. This delivery order is under Xerox's $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA, which provides multifunction devices, single function devices, and specialty devices to the U.S. Navy and Coast Guard. The contract does not utilize a set-aside designation, reflecting Xerox's significant capabilities in fulfilling government requirements. This delivery order is part of Xerox's ongoing efforts to modernize and maintain the document management capabilities of the naval fleet.
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 SP700024F0298?
SP700024F0298 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on May 14, 2024.
How much is contract SP700024F0298 worth?
The government has obligated $15,460 on SP700024F0298.
Which agency awarded contract SP700024F0298?
Document Services (Defense Logistics Agency) awarded SP700024F0298, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700024F0298 an order under another contract?
Yes. SP700024F0298 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700024F0298 competed?
The extent of competition for SP700024F0298 was full and open competition.
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