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
- SP700025F0121
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $19,533
Award facts
- Contract value 100% obligated
- $19,533.00 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. The program supports the U.S. Navy and Coast Guard worldwide. The single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract, valued at $194 million, runs through March 17, 2029. Under this contract, Xerox can issue task orders for a wide range of multifunction devices, single function devices, print shop equipment, and specialty devices, as well as associated training and maintenance services. This delivery order has a firm fixed price of $19,533.00 and does not utilize 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 SP700025F0121?
SP700025F0121 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on January 13, 2025.
How much is contract SP700025F0121 worth?
The government has obligated $19,533 on SP700025F0121.
Which agency awarded contract SP700025F0121?
Document Services (Defense Logistics Agency) awarded SP700025F0121, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0121 an order under another contract?
Yes. SP700025F0121 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0121 competed?
The extent of competition for SP700025F0121 was full and open competition.
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