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
- SP700024F0422
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $21,450
Award facts
- Contract value 100% obligated
- $21,450.00 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
The U.S. Defense Logistics Agency (DLA) awarded Xerox Corporation, a $21,450 firm fixed-price delivery order to provide supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. This delivery order is a task order issued under Xerox's $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA, which covers the provision of various multifunction devices, single function devices, and specialty devices, along with associated services, to support the U.S. Navy and Coast Guard fleets. The contract does not utilize any set-aside designations, reflecting Xerox's extensive capabilities in fulfilling complex government requirements for document management solutions and services.
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 SP700024F0422?
SP700024F0422 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on July 25, 2024.
How much is contract SP700024F0422 worth?
The government has obligated $21,450 on SP700024F0422.
Which agency awarded contract SP700024F0422?
Document Services (Defense Logistics Agency) awarded SP700024F0422, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700024F0422 an order under another contract?
Yes. SP700024F0422 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700024F0422 competed?
The extent of competition for SP700024F0422 was full and open competition.
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