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 Last action

Contract number
SP700025F0060
Awardee
Awarding agency
Obligated
$15,783

Award facts

Contract value 100% obligated
$15,783.00 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

The Defense Logistics Agency issued a $15,783.00 delivery order to Xerox Corporation on November 19, 2024, under the Shipboard Multi-Functional Device Program IDIQ contract for supplies, accessories, parts, training, and maintenance support for shipboard multifunction devices supporting the Navy and Coast Guard worldwide.

The parent IDIQ contract (SP700022D0003) is a single-award, $194 million Indefinite Delivery/Indefinite Quantity vehicle with the Defense Logistics Agency, performance period March 18, 2022, through March 17, 2029. The vehicle furnishes six classes of multifunction devices in A3 and A4 paper sizes, single-function devices, specialty devices, and associated supplies, accessories, replacement parts, operator training, and maintenance support for maritime operations.

Place of performance is Webster, New York. This delivery order is firm fixed price with no set-aside. Ultimate completion date is March 17, 2029.

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 SP700025F0060?

SP700025F0060 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on November 19, 2024.

How much is contract SP700025F0060 worth?

The government has obligated $15,783 on SP700025F0060.

Which agency awarded contract SP700025F0060?

Document Services (Defense Logistics Agency) awarded SP700025F0060, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700025F0060 an order under another contract?

Yes. SP700025F0060 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700025F0060 competed?

The extent of competition for SP700025F0060 was full and open competition.

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