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
- SP700024F0437
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $31,616
Award facts
- Contract value 100% obligated
- $31,616.00 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 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 order, valued at $31,616, provides equipment and services to support the U.S. Navy and Coast Guard fleets worldwide. It is a firm fixed-price contract awarded under Xerox's existing $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA, which covers various classes of multifunction, single function, and specialty devices. This delivery order does not utilize any set-aside designations. Xerox, as the prime contractor, will perform the work at its facility in Webster, New York, continuing its role in modernizing and maintaining the document management capabilities of naval vessels.
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 SP700024F0437?
SP700024F0437 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on August 5, 2024.
How much is contract SP700024F0437 worth?
The government has obligated $31,616 on SP700024F0437.
Which agency awarded contract SP700024F0437?
Document Services (Defense Logistics Agency) awarded SP700024F0437, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700024F0437 an order under another contract?
Yes. SP700024F0437 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700024F0437 competed?
The extent of competition for SP700024F0437 was full and open competition.
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