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
- SP700025F0022
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $38,716
Award facts
- Contract value 100% obligated
- $38,716.00 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
The U.S. Defense Logistics Agency (DLA) awarded a $38,716 firm-fixed-price delivery order to Xerox Corporation for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. This delivery order is part of DLA's $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract SP700022D0003 with Xerox, which runs through March 17, 2029. The Shipboard Multi-Functional Device Program supports the Navy and Coast Guard worldwide with advanced printing and imaging equipment, as well as associated technical services. This delivery order was awarded through full and open competition, without any set-aside designations.
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 SP700025F0022?
SP700025F0022 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 22, 2024.
How much is contract SP700025F0022 worth?
The government has obligated $38,716 on SP700025F0022.
Which agency awarded contract SP700025F0022?
Document Services (Defense Logistics Agency) awarded SP700025F0022, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0022 an order under another contract?
Yes. SP700025F0022 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0022 competed?
The extent of competition for SP700025F0022 was full and open competition.
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