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
SP700025F0287
Awardee
Awarding agency
Obligated
$84,924

Award facts

Contract value 100% obligated
$84,924.00 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
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 by the Defense Logistics Agency (DLA) to Xerox Corporation, a global leader in document management solutions, for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. The contract has a ceiling value of $84,924.00 and runs through March 17, 2029. It is a firm fixed-price delivery order contract, which means Xerox will provide a range of multifunction devices, single function devices, print shop equipment, and specialty devices to support the U.S. Navy, Coast Guard, Military Sealift Command, and Fleet Marine Forces worldwide. This contract is part of a larger $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract that Xerox holds with the DLA 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 SP700025F0287?

SP700025F0287 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 18, 2025.

How much is contract SP700025F0287 worth?

The government has obligated $84,924 on SP700025F0287.

Which agency awarded contract SP700025F0287?

Document Services (Defense Logistics Agency) awarded SP700025F0287, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700025F0287 an order under another contract?

Yes. SP700025F0287 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700025F0287 competed?

The extent of competition for SP700025F0287 was full and open competition.

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