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
- SP700025F0210
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $92,568
Award facts
- Contract value 100% obligated
- $92,568.00 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
The U.S. Defense Logistics Agency (DLA) awarded a delivery order contract to Xerox Corporation, valued at $92,568, for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. This program supports the U.S. Navy and Coast Guard worldwide. The contract is a firm fixed-price delivery order awarded under Xerox's existing $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA, contract #SP700022D0003, which 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 SP700025F0210?
SP700025F0210 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on March 10, 2025.
How much is contract SP700025F0210 worth?
The government has obligated $92,568 on SP700025F0210.
Which agency awarded contract SP700025F0210?
Document Services (Defense Logistics Agency) awarded SP700025F0210, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0210 an order under another contract?
Yes. SP700025F0210 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0210 competed?
The extent of competition for SP700025F0210 was full and open competition.
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