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
- SP700025F0222
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $75,453
Award facts
- Contract value 100% obligated
- $75,453.00 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 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 worldwide. The contract has a ceiling value of $75,453.00 and a period of performance through March 17, 2029. It is a firm fixed-price delivery order contract without a set-aside designation, indicating Xerox was competitively selected based on their capabilities. Xerox holds a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA, valued at $194 million, which serves as the primary vehicle for this Shipboard Multi-Functional Device Program. Through this IDIQ, 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 various Department of Defense agencies.
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 SP700025F0222?
SP700025F0222 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on March 17, 2025.
How much is contract SP700025F0222 worth?
The government has obligated $75,453 on SP700025F0222.
Which agency awarded contract SP700025F0222?
Document Services (Defense Logistics Agency) awarded SP700025F0222, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0222 an order under another contract?
Yes. SP700025F0222 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0222 competed?
The extent of competition for SP700025F0222 was full and open competition.
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