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
- SP700025F0209
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $121,538
Award facts
- Contract value 100% obligated
- $121,538.00 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 under the Shipboard Multi-Functional Device Program IDIQ contract SP700022D0003. The $121,538.00 firm fixed-price delivery order is for the purchase of supplies, accessories, parts, training, and maintenance support for shipboard multifunction devices to support the U.S. Navy and Coast Guard worldwide. The contract has an ultimate completion date of March 17, 2029. This IDIQ contract, valued at $194 million, serves as the primary vehicle for the Shipboard Multi-Functional Device Program, enabling various Department of Defense agencies to issue task orders for specific shipboard document management solutions. The contract does not have a set-aside designation.
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 SP700025F0209?
SP700025F0209 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on March 10, 2025.
How much is contract SP700025F0209 worth?
The government has obligated $121,538 on SP700025F0209.
Which agency awarded contract SP700025F0209?
Document Services (Defense Logistics Agency) awarded SP700025F0209, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0209 an order under another contract?
Yes. SP700025F0209 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0209 competed?
The extent of competition for SP700025F0209 was full and open competition.
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