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
SP700025F0025
Awardee
Awarding agency
Obligated
$13,322

Award facts

Contract value 100% obligated
$13,322.00 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
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 purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. The contract has a ceiling value of $13,322.00 and is a firm fixed price delivery order. The award is part of a larger $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract SP700022D0003 between Xerox and DLA, which serves as the primary vehicle for the Shipboard Multi-Functional Device Program. The contract supports the U.S. Navy, Coast Guard, Military Sealift Command, and Fleet Marine Forces by providing advanced printing and imaging equipment, along with associated services, for naval vessels. The contract does not have a set-aside designation, indicating it was awarded through full and open competition.

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 SP700025F0025?

SP700025F0025 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 24, 2024.

How much is contract SP700025F0025 worth?

The government has obligated $13,322 on SP700025F0025.

Which agency awarded contract SP700025F0025?

Document Services (Defense Logistics Agency) awarded SP700025F0025, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700025F0025 an order under another contract?

Yes. SP700025F0025 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700025F0025 competed?

The extent of competition for SP700025F0025 was full and open competition.

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