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
- SP700025F0111
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $26,524
Award facts
- Contract value 100% obligated
- $26,524.00 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 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. The order, valued at $26,524.00, was awarded to Xerox Corporation, a for-profit manufacturer of printing and imaging equipment, under the Defense Logistics Agency's (DLA) $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract SP700022D0003 for the program. This single-award IDIQ contract serves as the primary vehicle for the Shipboard Multi-Functional Device Program, allowing various government agencies, particularly within the Department of Defense, to issue task orders for specific shipboard document management solutions. The contract has a firm fixed price pricing type and does not use a set-aside designation.
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 SP700025F0111?
SP700025F0111 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on December 31, 2024.
How much is contract SP700025F0111 worth?
The government has obligated $26,524 on SP700025F0111.
Which agency awarded contract SP700025F0111?
Document Services (Defense Logistics Agency) awarded SP700025F0111, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0111 an order under another contract?
Yes. SP700025F0111 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0111 competed?
The extent of competition for SP700025F0111 was full and open competition.
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