Delivery order for the purchase of supplies, accessories, parts
Ended Awarded Last action
- Contract number
- SP700025F0289
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $136,896
Award facts
- Contract value 100% obligated
- $136,896.00 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 | $5,565 | |
| Original award | $131,331 |
About this award
The Defense Logistics Agency issued a $136,896 delivery order to Xerox Corporation on April 21, 2025, under the Defense Logistics Agency's Indefinite Delivery Contract SP700022D0003 for supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program serving the Navy and Coast Guard worldwide.
The parent contract, awarded March 18, 2022, and extending through March 17, 2029, furnishes multifunction devices, single-function devices, specialty imaging equipment, operator training, maintenance support, and technical services for shipboard printing and document management operations on a firm fixed-price basis. This delivery order adds funds for printer mounts. Place of performance is Webster, New York. Ultimate completion date is March 17, 2029.
Quick answers
Who was awarded contract SP700025F0289?
SP700025F0289 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 21, 2025.
How much is contract SP700025F0289 worth?
The government has obligated $136,896 on SP700025F0289.
Which agency awarded contract SP700025F0289?
Document Services (Defense Logistics Agency) awarded SP700025F0289, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0289 an order under another contract?
Yes. SP700025F0289 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0289 competed?
The extent of competition for SP700025F0289 was full and open competition.
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