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
SP700025F0079
Awardee
Awarding agency
Obligated
$12,772

Award facts

Contract value 100% obligated
$12,772.00 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 for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. The program supports the U.S. Navy and Coast Guard worldwide. The award is a firm fixed-price delivery order under Xerox's $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA, contract number SP700022D0003, which runs through March 17, 2029. The specific delivery order, contract number SP700025F0079, has a ceiling value of $12,772.00 and does not utilize any set-aside designation. Xerox, a for-profit manufacturer of goods, has consistently demonstrated its capabilities in providing document management and technological solutions to various government agencies, particularly within the Department of Defense.

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 SP700025F0079?

SP700025F0079 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on December 5, 2024.

How much is contract SP700025F0079 worth?

The government has obligated $12,772 on SP700025F0079.

Which agency awarded contract SP700025F0079?

Document Services (Defense Logistics Agency) awarded SP700025F0079, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700025F0079 an order under another contract?

Yes. SP700025F0079 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700025F0079 competed?

The extent of competition for SP700025F0079 was full and open competition.

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