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
SP700025F0033
Awardee
Awarding agency
Obligated
$20,080

Award facts

Contract value 100% obligated
$20,080.00 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 for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program to support the U.S. Navy and Coast Guard. The contract was awarded to Xerox Corporation, a global leader in document management solutions and services, through the Defense Logistics Agency's (DLA) Indefinite Delivery/Indefinite Quantity (IDIQ) contract SP700022D0003, valued at $194 million and running through March 17, 2029. This single-award IDIQ contract serves as the primary vehicle for the Shipboard Multi-Functional Device Program, enabling various government agencies, particularly within the Department of Defense, to issue task orders for specific shipboard document management solutions. The current delivery order has a ceiling value of $20,080.00 and was awarded on October 31, 2024 as a firm fixed-price contract. The contract does not utilize 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 SP700025F0033?

SP700025F0033 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 31, 2024.

How much is contract SP700025F0033 worth?

The government has obligated $20,080 on SP700025F0033.

Which agency awarded contract SP700025F0033?

Document Services (Defense Logistics Agency) awarded SP700025F0033, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700025F0033 an order under another contract?

Yes. SP700025F0033 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700025F0033 competed?

The extent of competition for SP700025F0033 was full and open competition.

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