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 Last action
- Contract number
- SP700025F0132
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $58,505
Award facts
- Contract value 100% obligated
- $58,505.00 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$62 | |
| Original award | $58,567 |
About this award
Xerox Corporation received a delivery order valued at $58,505 from the Defense Logistics Agency (DLA) on January 21, 2025, to provide supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. This delivery order, which cancels a prior work order (SMDP25W0000067), will be performed at Xerox's facility in Webster, New York, with an ultimate completion date of March 17, 2029. The award utilizes a firm fixed-price contract structure with no set-aside designation, indicating selection through full and open competition.
This delivery order is issued under Xerox's larger single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the DLA valued at $194 million (contract number SP700022D0003), which runs through March 17, 2029. The IDIQ vehicle supports document management and imaging capabilities across the Department of Defense's maritime operations, providing multifunction devices, single-function devices, specialty imaging equipment, and associated support services to the U.S. Navy, Coast Guard, Military Sealift Command, and Fleet Marine Forces globally. The delivery order structure enables the DLA to procure specific shipboard requirements while maintaining cost certainty through the underlying master contract framework.
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 SP700025F0132?
SP700025F0132 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on January 21, 2025.
How much is contract SP700025F0132 worth?
The government has obligated $58,505 on SP700025F0132.
Which agency awarded contract SP700025F0132?
Document Services (Defense Logistics Agency) awarded SP700025F0132, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0132 an order under another contract?
Yes. SP700025F0132 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0132 competed?
The extent of competition for SP700025F0132 was full and open competition.
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