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
- SP700025F0021
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $27,468
Award facts
- Contract value 100% obligated
- $27,468.00 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
Xerox Corporation received a delivery order valued at $27,468 from the Defense Logistics Agency (DLA) on October 17, 2024, for supplies, accessories, parts, training, and maintenance support related to the Shipboard Multi-Functional Device Program. The delivery order, which will be performed in Webster, New York, supports document management and imaging capabilities across U.S. Navy and Coast Guard vessels operating worldwide, with an ultimate completion date of March 17, 2029. This award utilizes a firm fixed-price structure with no set-aside designation, indicating full and open competition.
This delivery order is issued under Xerox's single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SP700022D0003) with the Defense Logistics Agency, which carries a total value of $194 million and extends through March 17, 2029. The underlying IDIQ contract, awarded through full and open competition, provides the contracting mechanism for procuring multifunction devices in various paper sizes, single-function devices, specialty imaging equipment, and comprehensive technical support services across the Department of Defense's maritime operations. The master contract enables rapid issuance of delivery orders to address operational requirements while maintaining cost predictability, with Xerox serving as the primary vendor for modernizing and sustaining critical documentation and communication capabilities aboard Navy, Coast Guard, Military Sealift Command, and Fleet Marine Forces assets globally.
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 SP700025F0021?
SP700025F0021 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 17, 2024.
How much is contract SP700025F0021 worth?
The government has obligated $27,468 on SP700025F0021.
Which agency awarded contract SP700025F0021?
Document Services (Defense Logistics Agency) awarded SP700025F0021, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0021 an order under another contract?
Yes. SP700025F0021 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0021 competed?
The extent of competition for SP700025F0021 was full and open competition.
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