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
- SP700025F0148
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $21,727
Award facts
- Contract value 100% obligated
- $21,727.00 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 United States Navy and Coast Guard operations worldwide. The single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract, valued at $194 million, was previously awarded to Xerox and runs through March 17, 2029. This delivery order has a ceiling value of $21,727 and is a firm fixed-price contract. The contract does not have a set-aside designation, indicating it was awarded through full and open competition. Xerox is the prime contractor for this delivery order, and there are no major subcontractors mentioned in the information provided.
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 SP700025F0148?
SP700025F0148 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on January 29, 2025.
How much is contract SP700025F0148 worth?
The government has obligated $21,727 on SP700025F0148.
Which agency awarded contract SP700025F0148?
Document Services (Defense Logistics Agency) awarded SP700025F0148, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0148 an order under another contract?
Yes. SP700025F0148 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0148 competed?
The extent of competition for SP700025F0148 was full and open competition.
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