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
- SP700024F0403
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $17,379
Award facts
- Contract value 100% obligated
- $17,379.00 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 federal contract award, with an ID of SP700022D0003|SP700024F0403, was issued by the Defense Logistics Agency (DLA) to Xerox Corporation for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. The award, which has a firm fixed price contract type, supports the U.S. Navy and Coast Guard worldwide. The contract has a ceiling value of $17,379.00 and a performance period that extends through March 17, 2029. Notably, this award is a delivery order issued under Xerox's existing $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the DLA, which serves as the primary vehicle for the Shipboard Multi-Functional Device Program. The contract was awarded through full and open competition, without any set-aside designations.
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 SP700024F0403?
SP700024F0403 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on July 17, 2024.
How much is contract SP700024F0403 worth?
The government has obligated $17,379 on SP700024F0403.
Which agency awarded contract SP700024F0403?
Document Services (Defense Logistics Agency) awarded SP700024F0403, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700024F0403 an order under another contract?
Yes. SP700024F0403 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700024F0403 competed?
The extent of competition for SP700024F0403 was full and open competition.
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