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
- SP700024F0500
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $187,374
Award facts
- Contract value 100% obligated
- $187,374.00 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 delivery order, awarded September 11, 2024, to Xerox Corporation by the Defense Logistics Agency, provides supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program serving the Navy and Coast Guard worldwide. Valued at $187,374 under a firm fixed-price arrangement with no set-aside designation, the order is scheduled for completion by March 17, 2029, with performance executed from Xerox's Webster, New York facility. This delivery order is issued under Xerox's broader single-award Indefinite Delivery/Indefinite Quantity contract (SP700022D0003) with DLA, valued at $194 million and extending through March 17, 2029, which was competitively awarded to modernize document management and imaging capabilities across Department of Defense maritime operations.
The master IDIQ contract enables DLA to procure multifunction devices in both A3 and A4 paper sizes, single-function devices, specialty imaging equipment, and comprehensive maintenance and technical support tailored for deployment aboard Navy vessels, Coast Guard platforms, Military Sealift Command assets, and Fleet Marine Forces installations globally. Xerox's selection through full and open competition reflects its demonstrated capabilities in delivering advanced printing and document solutions critical to sustaining operational readiness and communication capabilities aboard federal maritime assets. The contract structure allows rapid issuance of delivery orders as specific shipboard requirements emerge 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 SP700024F0500?
SP700024F0500 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on September 11, 2024.
How much is contract SP700024F0500 worth?
The government has obligated $187,374 on SP700024F0500.
Which agency awarded contract SP700024F0500?
Document Services (Defense Logistics Agency) awarded SP700024F0500, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700024F0500 an order under another contract?
Yes. SP700024F0500 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700024F0500 competed?
The extent of competition for SP700024F0500 was full and open competition.
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