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
- SP700024F0411
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $22,872
Award facts
- Contract value 100% obligated
- $22,872.00 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 under the Shipboard Multi-Functional Device Program, an Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Xerox Corporation with the Defense Logistics Agency (DLA). The $22,872 order is for the purchase of supplies, accessories, parts, training, and maintenance support for shipboard multi-functional devices used by the U.S. Navy and Coast Guard worldwide.
The overarching IDIQ contract, SP700022D0003, has a ceiling value of $194 million and runs through March 17, 2029. As the prime contractor, Xerox provides a comprehensive range of multifunction devices, single function devices, print shop equipment, and specialty devices, along with associated training, maintenance, and technical support services under this program, which supports critical documentation and communication needs of naval operations across different military branches. This delivery order did not utilize 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 SP700024F0411?
SP700024F0411 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on July 22, 2024.
How much is contract SP700024F0411 worth?
The government has obligated $22,872 on SP700024F0411.
Which agency awarded contract SP700024F0411?
Document Services (Defense Logistics Agency) awarded SP700024F0411, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700024F0411 an order under another contract?
Yes. SP700024F0411 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700024F0411 competed?
The extent of competition for SP700024F0411 was full and open competition.
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