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
- SP700025F0161
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $14,075
Award facts
- Contract value 100% obligated
- $14,075.00 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 under the Defense Logistics Agency's (DLA) Shipboard Multi-Functional Device Program contract, awarded to Xerox Corporation. The $14,075.00 firm fixed-price delivery order is for the purchase of supplies, accessories, parts, training, and maintenance support for the shipboard multi-functional device program to support the U.S. Navy and Coast Guard worldwide. The work will be performed in Webster, New York. This delivery order was awarded under the DLA's single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract SP700022D0003, which has a ceiling value of $194 million and runs through March 17, 2029. The contract does not have 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 SP700025F0161?
SP700025F0161 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on February 10, 2025.
How much is contract SP700025F0161 worth?
The government has obligated $14,075 on SP700025F0161.
Which agency awarded contract SP700025F0161?
Document Services (Defense Logistics Agency) awarded SP700025F0161, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0161 an order under another contract?
Yes. SP700025F0161 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0161 competed?
The extent of competition for SP700025F0161 was full and open competition.
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