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
SP700025F0054
Awardee
Awarding agency
Obligated
$57,834

Award facts

Contract value 100% obligated
$57,834.00 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, a for-profit manufacturer, under the Shipboard Multi-Functional Device Program IDIQ contract (SP700022D0003). The delivery order, valued at $57,834.00, is for the purchase of supplies, accessories, parts, training, and maintenance support for shipboard multifunction devices to support the U.S. Navy and Coast Guard globally. The contract has a performance period through March 17, 2029 and does not have a set-aside designation. As the prime contractor, Xerox is responsible for providing a comprehensive range of multifunction devices, single function devices, print shop equipment, and specialty devices, along with associated training, maintenance, and technical support services to meet the critical document management needs of naval operations across different military branches.

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 SP700025F0054?

SP700025F0054 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on November 14, 2024.

How much is contract SP700025F0054 worth?

The government has obligated $57,834 on SP700025F0054.

Which agency awarded contract SP700025F0054?

Document Services (Defense Logistics Agency) awarded SP700025F0054, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700025F0054 an order under another contract?

Yes. SP700025F0054 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700025F0054 competed?

The extent of competition for SP700025F0054 was full and open competition.

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