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
- SP700025F0051
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $91,651
Award facts
- Contract value 100% obligated
- $91,651.00 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
This is a delivery order under the Defense Logistics Agency's (DLA) Shipboard Multi-Functional Device Program, awarded to Xerox Corporation for the purchase of supplies, accessories, parts, training, and maintenance support for shipboard multi-functional devices. The $91,651.00 firm fixed-price award supports the U.S. Navy and Coast Guard worldwide. Xerox holds a $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SP700022D0003) with DLA for this program, which enables various government agencies to issue task orders for specific shipboard document management solutions. This delivery order does not have a set-aside designation, indicating Xerox was awarded the contract 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 SP700025F0051?
SP700025F0051 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on November 13, 2024.
How much is contract SP700025F0051 worth?
The government has obligated $91,651 on SP700025F0051.
Which agency awarded contract SP700025F0051?
Document Services (Defense Logistics Agency) awarded SP700025F0051, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0051 an order under another contract?
Yes. SP700025F0051 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0051 competed?
The extent of competition for SP700025F0051 was full and open competition.
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