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 Last action
- Contract number
- SP700024F0451
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $278,685
Award facts
- Contract value 565% obligated
- $49,365.00 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$88,587 | |
| Terminate for Convenience | -$229,320 | |
| Original award | $367,272 |
About this award
This delivery order, valued at $49,365, was awarded to Xerox Corporation by the Defense Logistics Agency on August 14, 2024, to provide supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program serving the Navy and Coast Guard globally. The award is issued under firm fixed-price terms with no set-aside designation, indicating full and open competition. Performance will be executed from Xerox's Webster, New York facility, with an ultimate completion date of March 17, 2029. This delivery order is a child contract under Xerox's larger Indefinite Delivery/Indefinite Quantity master contract (SP700022D0003) with the Defense Logistics Agency, valued at $194 million and extending through March 17, 2029.
The Shipboard Multi-Functional Device Program represents a critical modernization initiative providing document management and imaging capabilities across Department of Defense maritime operations. Under the master IDIQ vehicle, Xerox supplies multiple classes of multifunction devices in A3 and A4 paper sizes, single-function devices, specialty imaging equipment, and comprehensive support services including operator training and ongoing maintenance to sustain printing and imaging operations aboard naval vessels, Coast Guard platforms, Military Sealift Command assets, and Fleet Marine Forces installations worldwide. The program's structure enables rapid procurement of advanced imaging solutions to meet emerging operational requirements while maintaining cost predictability through firm fixed-price arrangements.
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 SP700024F0451?
SP700024F0451 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on August 14, 2024.
How much is contract SP700024F0451 worth?
The government has obligated $278,685 on SP700024F0451. Its current value, with exercised options, is $49,365.
Which agency awarded contract SP700024F0451?
Document Services (Defense Logistics Agency) awarded SP700024F0451, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700024F0451 an order under another contract?
Yes. SP700024F0451 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700024F0451 competed?
The extent of competition for SP700024F0451 was full and open competition.
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