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
- SP700025F0195
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $16,658
Award facts
- Contract value 100% obligated
- $16,658.00 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$1,580 | |
| Supplemental Agreement for work within scope | -$1,798 | |
| Original award | $20,036 |
About this award
This delivery order, valued at $16,658, was awarded to Xerox Corporation by the Defense Logistics Agency on March 4, 2025, to provide supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program serving the U.S. Navy and Coast Guard worldwide. The specific delivery order targets USCG Sector Delaware Bay requirements under the program's designation P00002. The contract utilizes a firm fixed-price structure with no set-aside designation, reflecting full and open competition. Work will be performed from Xerox's Webster, New York facility, with an ultimate completion date of March 17, 2029.
This delivery order is a child contract issued under Xerox's single-award Indefinite Delivery/Indefinite Quantity master contract (SP700022D0003) with the Defense Logistics Agency, valued at $194 million and running through March 17, 2029. The Shipboard Multi-Functional Device Program represents a critical modernization initiative providing document management and imaging equipment—including multifunction devices in A3 and A4 formats, single-function devices, specialty imaging equipment, and associated support services—to sustain printing and communications capabilities aboard Navy vessels, Coast Guard platforms, Military Sealift Command assets, and Fleet Marine Forces installations globally. The IDIQ vehicle enables the Defense Logistics Agency to issue delivery orders as specific operational requirements emerge while maintaining cost predictability through firm fixed-price arrangements.
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 SP700025F0195?
SP700025F0195 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on March 4, 2025.
How much is contract SP700025F0195 worth?
The government has obligated $16,658 on SP700025F0195.
Which agency awarded contract SP700025F0195?
Document Services (Defense Logistics Agency) awarded SP700025F0195, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0195 an order under another contract?
Yes. SP700025F0195 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0195 competed?
The extent of competition for SP700025F0195 was full and open competition.
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