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
- SP700024F0462
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $29,410
Award facts
- Contract value 100% obligated
- $29,410.00 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 awarded to Xerox Corporation, doing business as Xerox, by the Defense Logistics Agency (DLA) for the procurement 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 fleets worldwide. The delivery order, valued at $29,410.00, was issued under Xerox's Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the DLA, which has a total potential value of up to $194 million and runs through March 2029. The IDIQ provides a range of multifunction, single function, and specialty devices, as well as associated services, to modernize and maintain critical documentation and communication capabilities aboard naval vessels. This delivery order does not utilize a set-aside designation.
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 SP700024F0462?
SP700024F0462 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on August 21, 2024.
How much is contract SP700024F0462 worth?
The government has obligated $29,410 on SP700024F0462.
Which agency awarded contract SP700024F0462?
Document Services (Defense Logistics Agency) awarded SP700024F0462, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700024F0462 an order under another contract?
Yes. SP700024F0462 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700024F0462 competed?
The extent of competition for SP700024F0462 was full and open competition.
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