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
- SP700025F0278
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $30,140
Award facts
- Contract value 100% obligated
- $30,140.00 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 to Xerox Corporation on April 16, 2025, represents a $30,140 task order issued under the Shipboard Multi-Functional Device Program, a $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Defense Logistics Agency. The delivery order calls for the supply of equipment, accessories, parts, training, and maintenance support for multifunctional devices used by the U.S. Navy and Coast Guard globally. The work will be performed in Webster, New York, with a firm fixed price structure and an ultimate completion date of March 17, 2029. No set-aside designation was utilized in this award, reflecting Xerox's competitive capabilities in meeting complex federal requirements.
The Shipboard Multi-Functional Device Program modernizes printing and imaging capabilities across Navy, Coast Guard, Military Sealift Command, and Fleet Marine Forces operations. Xerox's established presence in this program reflects its technical expertise in providing comprehensive document management solutions to the Department of Defense through the Defense Logistics Agency. This delivery order is representative of the multiple task orders issued under the parent IDIQ contract, enabling the government to procure necessary equipment and support services as operational needs arise throughout the contract performance period.
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 SP700025F0278?
SP700025F0278 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 16, 2025.
How much is contract SP700025F0278 worth?
The government has obligated $30,140 on SP700025F0278.
Which agency awarded contract SP700025F0278?
Document Services (Defense Logistics Agency) awarded SP700025F0278, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0278 an order under another contract?
Yes. SP700025F0278 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0278 competed?
The extent of competition for SP700025F0278 was full and open competition.
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