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
SP700024F0356
Awardee
Awarding agency
Obligated
$100,570

Award facts

Contract value 100% obligated
$100,570.00 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
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

Xerox Corporation, doing business as Xerox, was awarded a Delivery Order (SP700024F0356) valued at $100,570.00 under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SP700022D0003) held with the Defense Logistics Agency (DLA). This IDIQ contract, valued up to $194 million and running through March 17, 2029, supports the DLA's Shipboard Multi-Functional Device Program. Under this program, Xerox provides the U.S. Navy, Military Sealift Command, Coast Guard, and Fleet Marine Forces with a comprehensive range of multifunction devices, single function devices, print shop equipment, and specialty devices, along with associated training, maintenance, and technical support services. This Delivery Order did not utilize a set-aside designation, highlighting Xerox's capabilities in meeting complex government requirements as a prime contractor.

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 SP700024F0356?

SP700024F0356 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on June 14, 2024.

How much is contract SP700024F0356 worth?

The government has obligated $100,570 on SP700024F0356.

Which agency awarded contract SP700024F0356?

Document Services (Defense Logistics Agency) awarded SP700024F0356, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700024F0356 an order under another contract?

Yes. SP700024F0356 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700024F0356 competed?

The extent of competition for SP700024F0356 was full and open competition.

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