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
- SP700025F0144
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $79,569
Award facts
- Contract value 100% obligated
- $79,569.10 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 under the Shipboard Multi-Functional Device Program, a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract valued at $194 million. The delivery order is for the purchase of supplies, accessories, parts, training, and maintenance support for the Navy and Coast Guard's shipboard multi-functional devices worldwide. The contract is a firm fixed-price, with a ceiling value of $79,569.10 and a completion date of March 17, 2029. Xerox, a global leader in document management solutions and services, is the prime contractor for this award, and there is no 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 SP700025F0144?
SP700025F0144 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on January 29, 2025.
How much is contract SP700025F0144 worth?
The government has obligated $79,569 on SP700025F0144.
Which agency awarded contract SP700025F0144?
Document Services (Defense Logistics Agency) awarded SP700025F0144, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0144 an order under another contract?
Yes. SP700025F0144 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0144 competed?
The extent of competition for SP700025F0144 was full and open competition.
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