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 through the…
Ended Awarded
- Contract number
- SP700024F0355
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $46,917
Award facts
- Contract value 100% obligated
- $46,917.00 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 is a delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a global leader in document management solutions and services. The contract has a ceiling value of $46,917.00 and is a firm fixed price delivery order for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program, which supports the U.S. Navy, Coast Guard, Military Sealift Command, and Fleet Marine Forces.
The award is part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract, contract number SP700022D0003, valued at $194 million and running through March 17, 2029. This single-award IDIQ contract serves as the primary vehicle for the Shipboard Multi-Functional Device Program, allowing various government agencies, particularly within the Department of Defense, to issue task orders for specific shipboard document management solutions. The contract does not have a set-aside designation, indicating it was awarded through full and open competition.
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 through the world.
Quick answers
Who was awarded contract SP700024F0355?
SP700024F0355 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on June 13, 2024.
How much is contract SP700024F0355 worth?
The government has obligated $46,917 on SP700024F0355.
Which agency awarded contract SP700024F0355?
Document Services (Defense Logistics Agency) awarded SP700024F0355, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700024F0355 an order under another contract?
Yes. SP700024F0355 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700024F0355 competed?
The extent of competition for SP700024F0355 was full and open competition.
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