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
- SP700025F0248
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $12,585
Award facts
- Contract value 100% obligated
- $12,585.00 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 $12,585.00 delivery order contract 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 is a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle with a ceiling value of $194 million, running through March 17, 2029. This contract allows various government agencies, particularly within the Department of Defense, to issue task orders for specific shipboard document management solutions. 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 SP700025F0248?
SP700025F0248 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 1, 2025.
How much is contract SP700025F0248 worth?
The government has obligated $12,585 on SP700025F0248.
Which agency awarded contract SP700025F0248?
Document Services (Defense Logistics Agency) awarded SP700025F0248, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0248 an order under another contract?
Yes. SP700025F0248 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0248 competed?
The extent of competition for SP700025F0248 was full and open competition.
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