The U.S. Defense Logistics Agency (DLA) has awarded a $100,910.90 delivery order to Xerox Corporation under contract SP700022D0003 for the procurement of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. This program supports the U.S. Navy, Coast Guard, Military Sealift Command, and Fleet Marine Forces. The delivery order does not utilize any set-aside designations, indicating that Xerox was awarded this contract through full and...
The Defense Logistics Agency (DLA) has awarded a $124,585 delivery order contract to Xerox Corporation for the supply and maintenance of shipboard multifunction devices, accessories, parts, training, and support services. This delivery order is issued under Xerox's $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract SP700022D0003 with DLA, which serves as the primary vehicle for the Shipboard Multi-Functional Device Program supporting the U.S. Navy, Coast Guard, Military Sealift...
The Defense Logistics Agency (DLA) awarded a delivery order to Xerox Corporation, a manufacturer of document management solutions and services, for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program to support the U.S. Navy. The order, valued at $74,229.66, is a firm fixed price contract with no set-aside designation. Xerox, a subsidiary of Xerox Holdings Corporation, has been awarded numerous similar contracts by the...
The Defense Logistics Agency (DLA) awarded a $20,540 delivery order to Xerox Corporation, the prime contractor, for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. This program supports the U.S. Navy and Coast Guard worldwide. The delivery order is associated with Xerox's $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SP700022D0003) with the DLA, which runs through March 17, 2029. Xerox,...
The U.S. Defense Logistics Agency (DLA) awarded a Delivery Order valued at $66,230 to Xerox Corporation to provide supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program to support the U.S. Navy and Coast Guard worldwide. This Delivery Order is a task order under Xerox's $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract SP700022D0003 with DLA, which serves as the primary vehicle for the Shipboard Multi-Functional...
The U.S. Defense Logistics Agency (DLA) has awarded a $90,922.00 Firm Fixed Price Delivery Order to Xerox Corporation under the existing Shipboard Multi-Functional Device Program indefinite delivery/indefinite quantity (IDIQ) contract SP700022D0003. This delivery order is for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program, which supports the U.S. Navy and Coast Guard worldwide. The contract has a period of...
This is a delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, doing business as Xerox, for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program to support the U.S. Navy and Coast Guard worldwide. The order, valued at $137,952.00, is a firm fixed-price contract with a period of performance through March 17, 2029. This delivery order is issued against Xerox's Indefinite Delivery/Indefinite...
This is a delivery order awarded 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 program supports the U.S. Navy and Coast Guard worldwide. The delivery order, valued at $15,204.00, is part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SP700022D0003) held by Xerox with the DLA, worth up to $194 million over the contract's...
The U.S. Defense Logistics Agency (DLA) has awarded Xerox Corporation, a global leader in document management solutions, a Firm Fixed Price Delivery Order (SP700024F0079) under its larger $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SP700022D0003) for the Shipboard Multi-Functional Device Program. This contract supports the Navy, Coast Guard, Military Sealift Command, and Fleet Marine Forces by providing supplies, accessories, parts, training, and maintenance for...
This is a firm fixed-price delivery order awarded 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 to support the U.S. Navy and Coast Guard worldwide. The delivery order, valued at $130,250.00, is issued under Xerox's Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the DLA, which has a ceiling value of up to $194 million and runs through...