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
- SP700025F0269
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $24,158
Award facts
- Contract value 100% obligated
- $24,158.00 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 issued under the Defense Logistics Agency's (DLA) Shipboard Multi-Functional Device Program contract, contract number SP700022D0003. The contract provides for the purchase of supplies, accessories, parts, training, and maintenance support for shipboard multi-functional devices to support the U.S. Navy and Coast Guard worldwide. The current delivery order, SP700025F0269, was awarded to Xerox Corporation, a for-profit manufacturer, for $24,158. The contract has a firm fixed price pricing type and an ultimate completion date of March 17, 2029. This contract was awarded on a full and open competition basis, with no set-aside designation used.
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 SP700025F0269?
SP700025F0269 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 9, 2025.
How much is contract SP700025F0269 worth?
The government has obligated $24,158 on SP700025F0269.
Which agency awarded contract SP700025F0269?
Document Services (Defense Logistics Agency) awarded SP700025F0269, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0269 an order under another contract?
Yes. SP700025F0269 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0269 competed?
The extent of competition for SP700025F0269 was full and open competition.
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