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
- SP700025F0171
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $79,868
Award facts
- Contract value 100% obligated
- $79,868.00 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 worldwide. The fixed-price delivery order has a ceiling value of $79,868.00 and a completion date of March 17, 2029. Xerox, a manufacturer of document management solutions, has a significant federal contracting presence, particularly with the DLA. This delivery order falls under Xerox's $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the Shipboard Multi-Functional Device Program, which the company was awarded through full and open competition without any set-aside designations.
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 SP700025F0171?
SP700025F0171 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on February 13, 2025.
How much is contract SP700025F0171 worth?
The government has obligated $79,868 on SP700025F0171.
Which agency awarded contract SP700025F0171?
Document Services (Defense Logistics Agency) awarded SP700025F0171, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0171 an order under another contract?
Yes. SP700025F0171 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0171 competed?
The extent of competition for SP700025F0171 was full and open competition.
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