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
- SP700025F0229
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $20,610
Award facts
- Contract value 100% obligated
- $20,610.00 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. The contract has a ceiling value of $20,610.00 and is a firm fixed price delivery order. The contract supports the U.S. Navy and Coast Guard worldwide. There is no set-aside designation for this award. Xerox holds a larger $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA, contract number SP700022D0003, which serves as the primary vehicle for the Shipboard Multi-Functional Device Program. Through this IDIQ, Xerox has been awarded numerous delivery orders to provide a comprehensive range of multifunction devices, single function devices, print shop equipment, and specialty devices, along with associated training, maintenance, and technical support services for naval operations.
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 SP700025F0229?
SP700025F0229 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on March 19, 2025.
How much is contract SP700025F0229 worth?
The government has obligated $20,610 on SP700025F0229.
Which agency awarded contract SP700025F0229?
Document Services (Defense Logistics Agency) awarded SP700025F0229, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0229 an order under another contract?
Yes. SP700025F0229 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0229 competed?
The extent of competition for SP700025F0229 was full and open competition.
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