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…
Ended Awarded Last action
- Contract number
- SP700024F0351
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $20,240
Award facts
- Contract value 100% obligated
- $20,240.00 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$300 | |
| Original award | $20,540 |
About this award
This delivery order, issued by the Defense Logistics Agency on June 12, 2024, awards $20,240 to Xerox Corporation for the procurement of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program supporting the U.S. Navy and Coast Guard worldwide. The award is a firm fixed-price delivery order with no set-aside designation, issued under Xerox's single-award Indefinite Delivery/Indefinite Quantity contract (SP700022D0003) valued at $194 million and extending through March 17, 2029. Performance will be executed from Xerox's Webster, New York facility, the company's headquarters location.
The delivery order is one of numerous awards issued to Xerox under the parent IDIQ contract, which provides a critical modernization vehicle for document management and imaging capabilities across Department of Defense maritime operations. Under the master contract, Xerox furnishes multiple classes of multifunction devices in both A3 and A4 paper sizes, single-function devices, specialty imaging equipment, and comprehensive associated support services including operator training and ongoing maintenance. The contract structure enables the Defense Logistics Agency to issue targeted delivery orders for specific shipboard requirements while maintaining cost certainty through firm fixed-price arrangements, supporting operational readiness across Navy vessels, Coast Guard platforms, Military Sealift Command assets, and Fleet Marine Forces installations globally.
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 SP700024F0351?
SP700024F0351 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on June 12, 2024.
How much is contract SP700024F0351 worth?
The government has obligated $20,240 on SP700024F0351.
Which agency awarded contract SP700024F0351?
Document Services (Defense Logistics Agency) awarded SP700024F0351, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700024F0351 an order under another contract?
Yes. SP700024F0351 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700024F0351 competed?
The extent of competition for SP700024F0351 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award