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
SP700025F0181
Awardee
Awarding agency
Obligated
$12,636

Award facts

Opportunity
Contract value 100% obligated
$12,636.00 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
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 under the Shipboard Multi-Functional Device Program. The $12,636 firm-fixed-price contract is for the supply of multifunction devices, single function devices, print shop equipment, and specialty devices, along with associated training, maintenance, and technical support services to support the U.S. Navy and Coast Guard. The award is part of a larger $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SP700022D0003) held by Xerox with DLA, which serves as the primary vehicle for the Shipboard Multi-Functional Device Program. This contract does not have a set-aside designation, indicating that Xerox was awarded the work 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 SP700025F0181?

SP700025F0181 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on February 20, 2025.

How much is contract SP700025F0181 worth?

The government has obligated $12,636 on SP700025F0181.

Which agency awarded contract SP700025F0181?

Document Services (Defense Logistics Agency) awarded SP700025F0181, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700025F0181 an order under another contract?

Yes. SP700025F0181 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700025F0181 competed?

The extent of competition for SP700025F0181 was full and open competition.

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