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
SP700025F0233
Awardee
Awarding agency
Obligated
$10,672

Award facts

Contract value 100% obligated
$10,672.00 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 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 supports the U.S. Navy and Coast Guard worldwide, with a ceiling value of $10,672.00 and a period of performance through March 17, 2029. Xerox is the prime contractor and there are no major subcontractors mentioned. This delivery order is issued under Xerox's Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA, contract number SP700022D0003, which has a total value of $194 million. The contract allows various government agencies, particularly within the Department of Defense, to issue task orders for shipboard document management solutions. This contract award does not utilize any set-aside designations.

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 SP700025F0233?

SP700025F0233 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on March 20, 2025.

How much is contract SP700025F0233 worth?

The government has obligated $10,672 on SP700025F0233.

Which agency awarded contract SP700025F0233?

Document Services (Defense Logistics Agency) awarded SP700025F0233, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700025F0233 an order under another contract?

Yes. SP700025F0233 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700025F0233 competed?

The extent of competition for SP700025F0233 was full and open competition.

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