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
- SP700025F0052
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $80,631
Award facts
- Contract value 100% obligated
- $80,631.00 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 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 $80,631.00 and is a firm fixed-price delivery order under Xerox's existing $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA, contract number SP700022D0003. This IDIQ contract, which runs through March 17, 2029, serves as the primary vehicle for the Shipboard Multi-Functional Device Program, supporting 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 training, maintenance, and technical support services. The contract award does not have a set-aside designation, indicating that Xerox was awarded the work 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 SP700025F0052?
SP700025F0052 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on November 13, 2024.
How much is contract SP700025F0052 worth?
The government has obligated $80,631 on SP700025F0052.
Which agency awarded contract SP700025F0052?
Document Services (Defense Logistics Agency) awarded SP700025F0052, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0052 an order under another contract?
Yes. SP700025F0052 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0052 competed?
The extent of competition for SP700025F0052 was full and open competition.
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