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
- SP700025F0180
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $79,522
Award facts
- Opportunity
-
- Shipboard Multipurpose Device Program (SMDP) Pre-Solicitation · SP700019R1001 · Posted Dec 28, 2018
- Contract value 100% obligated
- $79,522.00 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, valued at $79,522.00, 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. This delivery order is issued under Xerox's existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA, contract number SP700022D0003, which has a total potential value of $194 million and runs through March 17, 2029. 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 SP700025F0180?
SP700025F0180 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on February 20, 2025.
How much is contract SP700025F0180 worth?
The government has obligated $79,522 on SP700025F0180.
Which agency awarded contract SP700025F0180?
Document Services (Defense Logistics Agency) awarded SP700025F0180, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0180 an order under another contract?
Yes. SP700025F0180 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0180 competed?
The extent of competition for SP700025F0180 was full and open competition.
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