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
- SP700025F0062
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $26,511
Award facts
- Contract value 100% obligated
- $26,511.00 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 to support the U.S. Navy and Coast Guard worldwide. The delivery order, valued at $26,511.00, is under Xerox's $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA (contract SP700022D0003) and does not have a set-aside designation. As a global leader in document management solutions, Xerox has established itself as a prominent provider of technology and services to various government agencies, particularly within the Department of Defense, through its federal contract work.
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 SP700025F0062?
SP700025F0062 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on November 19, 2024.
How much is contract SP700025F0062 worth?
The government has obligated $26,511 on SP700025F0062.
Which agency awarded contract SP700025F0062?
Document Services (Defense Logistics Agency) awarded SP700025F0062, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0062 an order under another contract?
Yes. SP700025F0062 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0062 competed?
The extent of competition for SP700025F0062 was full and open competition.
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