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
SP700025F0118
Awardee
Awarding agency
Obligated
$20,655

Award facts

Contract value 100% obligated
$20,655.00 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 firm fixed-price delivery order awarded to Xerox Corporation by the Defense Logistics Agency (DLA) for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. The contract, valued at $20,655.00, will support the U.S. Navy and Coast Guard's document management needs worldwide. The delivery order is part of a larger $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Xerox for the Shipboard Multi-Functional Device Program, which runs through March 17, 2029. This contract allows Xerox to provide a wide range of multifunction devices, single function devices, print shop equipment, and specialty devices, as well as associated training and maintenance services, to various government agencies, particularly within the Department of Defense. The contract was awarded through full and open competition, without the use of any set-aside designations.

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 SP700025F0118?

SP700025F0118 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on January 8, 2025.

How much is contract SP700025F0118 worth?

The government has obligated $20,655 on SP700025F0118.

Which agency awarded contract SP700025F0118?

Document Services (Defense Logistics Agency) awarded SP700025F0118, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700025F0118 an order under another contract?

Yes. SP700025F0118 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700025F0118 competed?

The extent of competition for SP700025F0118 was full and open competition.

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