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
- SP700025F0160
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $21,644
Award facts
- Contract value 100% obligated
- $21,644.00 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 operations worldwide. The contract is a firm-fixed price delivery order with a ceiling value of $21,644.00 and a period of performance through March 17, 2029. Xerox Corporation, a leading provider of document management solutions, was awarded this order under a larger $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA for the Shipboard Multi-Functional Device Program. The contract does not have a set-aside designation, indicating it was awarded through full and open competition.
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 SP700025F0160?
SP700025F0160 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on February 10, 2025.
How much is contract SP700025F0160 worth?
The government has obligated $21,644 on SP700025F0160.
Which agency awarded contract SP700025F0160?
Document Services (Defense Logistics Agency) awarded SP700025F0160, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0160 an order under another contract?
Yes. SP700025F0160 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0160 competed?
The extent of competition for SP700025F0160 was full and open competition.
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