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
SP700025F0034
Awardee
Awarding agency
Obligated
$21,645

Award facts

Contract value 100% obligated
$21,645.00 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 federal contract award was issued by the Defense Logistics Agency (DLA) to Xerox Corporation, doing business as Xerox, for the delivery of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. The $21,645 firm-fixed-price delivery order falls under Xerox's $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract SP700022D0003 with DLA, which runs through March 17, 2029. The Shipboard Multi-Functional Device Program supports the U.S. Navy, Coast Guard, Military Sealift Command, and Fleet Marine Forces with a range of multifunction devices, single function devices, print shop equipment, and specialty devices, along with associated services. This delivery order was awarded through full and open competition, without the use of 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 SP700025F0034?

SP700025F0034 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on November 5, 2024.

How much is contract SP700025F0034 worth?

The government has obligated $21,645 on SP700025F0034.

Which agency awarded contract SP700025F0034?

Document Services (Defense Logistics Agency) awarded SP700025F0034, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700025F0034 an order under another contract?

Yes. SP700025F0034 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700025F0034 competed?

The extent of competition for SP700025F0034 was full and open competition.

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