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
- SP700024F0361
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $29,019
Award facts
- Contract value 100% obligated
- $29,019.00 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 to Xerox Corporation under the Shipboard Multi-Functional Device Program, which is supported by the Defense Logistics Agency (DLA) IDIQ contract SP700022D0003. The $29,019 delivery order is for the purchase of supplies, accessories, parts, training, and maintenance support for the Navy and Coast Guard's shipboard multifunction devices. This is a firm-fixed-price delivery order with no set-aside designation, indicating Xerox won this competitively awarded contract through open competition. The Shipboard Multi-Functional Device Program provides critical document management solutions, including multifunction devices, single-function devices, print shop equipment, and specialty devices, to naval vessels across the Department of Defense.
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 SP700024F0361?
SP700024F0361 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on June 20, 2024.
How much is contract SP700024F0361 worth?
The government has obligated $29,019 on SP700024F0361.
Which agency awarded contract SP700024F0361?
Document Services (Defense Logistics Agency) awarded SP700024F0361, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700024F0361 an order under another contract?
Yes. SP700024F0361 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700024F0361 competed?
The extent of competition for SP700024F0361 was full and open competition.
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