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 Last action
- Contract number
- SP700025F0285
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $227,009
Award facts
- Contract value 100% obligated
- $227,009.00 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $8,295 | |
| Original award | $218,714 |
About this award
The Defense Logistics Agency awarded a $227,009 delivery order to Xerox Corporation for supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program serving the U.S. Navy and Coast Guard worldwide. This delivery order, designated as a firm fixed-price contract with no set-aside, is issued under Xerox's larger single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SP700022D0003) valued at $194 million and extending through March 17, 2029. The specific delivery order adds funding for printer mounts to support ongoing document management and imaging capabilities aboard naval and maritime vessels globally.
Xerox Corporation, headquartered in Webster, New York, was competitively selected to serve as the primary vendor for this strategic modernization initiative. Under the parent IDIQ contract, Xerox provides multiple classes of multifunction and single-function devices in various paper sizes, specialty imaging equipment, replacement parts, operator training, and comprehensive maintenance support to sustain critical shipboard printing and communication operations. The volume and consistency of delivery orders issued under this vehicle since 2024 demonstrate sustained government demand for Xerox's document management technologies in supporting operational readiness across the Department of Defense's maritime operations, including Navy vessels, Coast Guard platforms, Military Sealift Command assets, and Fleet Marine Forces installations.
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 SP700025F0285?
SP700025F0285 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 18, 2025.
How much is contract SP700025F0285 worth?
The government has obligated $227,009 on SP700025F0285.
Which agency awarded contract SP700025F0285?
Document Services (Defense Logistics Agency) awarded SP700025F0285, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0285 an order under another contract?
Yes. SP700025F0285 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0285 competed?
The extent of competition for SP700025F0285 was full and open competition.
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