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
- SP700024F0342
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $66,230
Award facts
- Contract value 100% obligated
- $66,230.00 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 U.S. Defense Logistics Agency (DLA) awarded a Delivery Order valued at $66,230 to Xerox Corporation to provide supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program to support the U.S. Navy and Coast Guard worldwide. This Delivery Order is a task order under Xerox's $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract SP700022D0003 with DLA, which serves as the primary vehicle for the Shipboard Multi-Functional Device Program. The contract allows Xerox to provide a comprehensive range of multifunction devices, single function devices, print shop equipment, and specialty devices, along with associated training, maintenance, and technical support services to naval operations across different military branches. This contract award was made through full and open competition, without any 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 SP700024F0342?
SP700024F0342 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on June 5, 2024.
How much is contract SP700024F0342 worth?
The government has obligated $66,230 on SP700024F0342.
Which agency awarded contract SP700024F0342?
Document Services (Defense Logistics Agency) awarded SP700024F0342, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700024F0342 an order under another contract?
Yes. SP700024F0342 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700024F0342 competed?
The extent of competition for SP700024F0342 was full and open competition.
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