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
- SP700024F0483
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $99,629
Award facts
- Contract value 100% obligated
- $99,629.00 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 by the Defense Logistics Agency (DLA) to Xerox Corporation 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 is issued under a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SP700022D0003) valued at up to $194 million. This fixed-price delivery order, worth $99,629.00, does not utilize any set-aside designations. Xerox, as the prime contractor, will provide six classes of multifunction devices, two classes of single function devices, two classes of specialty devices, and associated services from its facility in Webster, New York to modernize and maintain 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 SP700024F0483?
SP700024F0483 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on August 29, 2024.
How much is contract SP700024F0483 worth?
The government has obligated $99,629 on SP700024F0483.
Which agency awarded contract SP700024F0483?
Document Services (Defense Logistics Agency) awarded SP700024F0483, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700024F0483 an order under another contract?
Yes. SP700024F0483 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700024F0483 competed?
The extent of competition for SP700024F0483 was full and open competition.
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