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
SP700025F0221
Awardee
Awarding agency
Obligated
$148,102

Award facts

Contract value 100% obligated
$148,102.00 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 federal contract award is for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program to support the U.S. Navy and Coast Guard. The award, valued at $148,102.00, was made to Xerox Corporation, a global leader in document management solutions and services. This is a Firm Fixed Price delivery order issued under Xerox's Indefinite Delivery/Indefinite Quantity (IDIQ) contract SP700022D0003, valued at $194 million, with the Defense Logistics Agency (DLA). The contract does not have a set-aside designation. Through this contract, Xerox provides a range of multifunction devices, single function devices, print shop equipment, and specialty devices, along with associated training, maintenance, and technical support services to support critical documentation and communication needs of naval operations across different military branches.

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 SP700025F0221?

SP700025F0221 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on March 17, 2025.

How much is contract SP700025F0221 worth?

The government has obligated $148,102 on SP700025F0221.

Which agency awarded contract SP700025F0221?

Document Services (Defense Logistics Agency) awarded SP700025F0221, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700025F0221 an order under another contract?

Yes. SP700025F0221 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700025F0221 competed?

The extent of competition for SP700025F0221 was full and open competition.

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