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 Last action
- Contract number
- SP700025F0189
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $71,180
Award facts
- Contract value 100% obligated
- $71,180.00 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
Xerox Corporation received a delivery order valued at $71,180 from the Defense Logistics Agency (DLA) on February 27, 2025, for the procurement of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. The delivery order, which carries a firm fixed-price structure with no set-aside designation, is scheduled for completion by March 17, 2029, with performance executed from Xerox's facility in Webster, New York. This award supports document management and imaging capabilities across U.S. Navy and Coast Guard vessels deployed worldwide, enabling critical operational readiness for maritime forces.
This delivery order is issued under Xerox's single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SP700022D0003) with the DLA, valued at $194 million and extending from March 18, 2022, through March 17, 2029. The master contract was awarded through full and open competition and authorizes Xerox to supply multiple classes of multifunction and single-function devices in both A3 and A4 paper sizes, specialty imaging equipment, supplies, replacement parts, operator training, and comprehensive maintenance support for shipboard printing and imaging operations. The IDIQ vehicle demonstrates sustained government demand for Xerox's document management solutions in supporting the Department of Defense's maritime operations, with numerous delivery orders issued to address operational requirements across the Navy, Coast Guard, Military Sealift Command, and Fleet Marine Forces installations globally.
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 SP700025F0189?
SP700025F0189 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on February 27, 2025.
How much is contract SP700025F0189 worth?
The government has obligated $71,180 on SP700025F0189.
Which agency awarded contract SP700025F0189?
Document Services (Defense Logistics Agency) awarded SP700025F0189, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0189 an order under another contract?
Yes. SP700025F0189 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0189 competed?
The extent of competition for SP700025F0189 was full and open competition.
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