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
- SP700025F0170
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $42,224
Award facts
- Contract value 100% obligated
- $42,224.00 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 to support the U.S. Navy and Coast Guard worldwide. The award has a not-to-exceed ceiling value of $42,224.00 and a period of performance through March 17, 2029. This Delivery Order is placed under Xerox's Indefinite Delivery/Indefinite Quantity (IDIQ) contract SP700022D0003 with the DLA, which has a total contract value of $194 million. The Delivery Order is for Firm Fixed Price items and does not have a set-aside designation, indicating it was awarded through full and open competition. Through this contract, Xerox provides a comprehensive range of multifunction devices, single function devices, print shop equipment, and specialty devices, along with associated training, maintenance, and technical support services to support critical documentation and communication needs for naval operations across different military branches.
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 SP700025F0170?
SP700025F0170 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on February 13, 2025.
How much is contract SP700025F0170 worth?
The government has obligated $42,224 on SP700025F0170.
Which agency awarded contract SP700025F0170?
Document Services (Defense Logistics Agency) awarded SP700025F0170, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0170 an order under another contract?
Yes. SP700025F0170 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0170 competed?
The extent of competition for SP700025F0170 was full and open competition.
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