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
- SP700025F0260
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $24,971
Award facts
- Contract value 100% obligated
- $24,971.00 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 to Xerox Corporation by the Defense Logistics Agency (DLA) under the Shipboard Multi-Functional Device Program. The delivery order is for the purchase of supplies, accessories, parts, training, and maintenance support for shipboard multi-functional devices used by the U.S. Navy and Coast Guard worldwide. The delivery order has a firm fixed price of $24,971.00 and a period of performance ending on March 17, 2029. This delivery order is part of a larger $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract between Xerox and DLA, which serves as the primary vehicle for the Shipboard Multi-Functional Device Program. The contract was awarded through full and open competition without 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 SP700025F0260?
SP700025F0260 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 3, 2025.
How much is contract SP700025F0260 worth?
The government has obligated $24,971 on SP700025F0260.
Which agency awarded contract SP700025F0260?
Document Services (Defense Logistics Agency) awarded SP700025F0260, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0260 an order under another contract?
Yes. SP700025F0260 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0260 competed?
The extent of competition for SP700025F0260 was full and open competition.
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