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
SP700025F0103
Awardee
Awarding agency
Obligated
$44,824

Award facts

Contract value 100% obligated
$44,824.00 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 federal contract award is for the delivery 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 $44,824 firm fixed-price delivery order was awarded to Xerox Corporation by the Defense Logistics Agency (DLA) on December 18, 2024, with a completion date of March 17, 2029. The contract is not set-aside. Xerox Corporation is a global leader in document management solutions and services, with extensive capabilities in providing comprehensive document management support to federal agencies, particularly the Department of Defense. This delivery order is part of Xerox's larger $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA for the Shipboard Multi-Functional Device Program, which enables the company to issue task orders for specific shipboard document management requirements.

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 SP700025F0103?

SP700025F0103 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on December 18, 2024.

How much is contract SP700025F0103 worth?

The government has obligated $44,824 on SP700025F0103.

Which agency awarded contract SP700025F0103?

Document Services (Defense Logistics Agency) awarded SP700025F0103, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700025F0103 an order under another contract?

Yes. SP700025F0103 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700025F0103 competed?

The extent of competition for SP700025F0103 was full and open competition.

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