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
- SP700025F0250
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $39,329
Award facts
- Contract value 100% obligated
- $39,329.00 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 delivery order, awarded April 1, 2025, to Xerox Corporation by the Defense Logistics Agency (DLA), provides supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program supporting the U.S. Navy and Coast Guard worldwide. The contract carries a ceiling value of $39,329 and represents a firm fixed-price delivery order with performance in Webster, New York. This award was made through full and open competition with no set-aside designation, reflecting Xerox's competitive capabilities in advanced printing and imaging solutions for military operations.
This delivery order is a child contract under Xerox's larger $194 million single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the DLA, which runs through March 17, 2029. The Shipboard Multi-Functional Device Program modernizes printing and imaging equipment across naval and Coast Guard vessels, supporting the Department of Defense and Military Sealift Command. Through this vehicle, Xerox provides multifunction devices, single-function devices, print shop equipment, and specialty devices along with comprehensive technical support services to ensure operational readiness of critical shipboard document management systems.
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 SP700025F0250?
SP700025F0250 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 1, 2025.
How much is contract SP700025F0250 worth?
The government has obligated $39,329 on SP700025F0250.
Which agency awarded contract SP700025F0250?
Document Services (Defense Logistics Agency) awarded SP700025F0250, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0250 an order under another contract?
Yes. SP700025F0250 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0250 competed?
The extent of competition for SP700025F0250 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award