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
- SP700025F0303
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $79,485
Award facts
- Contract value 100% obligated
- $79,485.00 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 $79,485 firm-fixed-price delivery order awarded to Xerox Corporation by the Defense Logistics Agency (DLA) for the Shipboard Multi-Functional Device Program. The order is for the purchase of supplies, accessories, parts, training, and maintenance support for shipboard multifunction devices to support the U.S. Navy and Coast Guard globally. The contract has an ultimate completion date of March 17, 2029 and does not utilize a set-aside. Xerox is the prime contractor and has extensive experience providing document management solutions, including advanced printing and imaging equipment, to federal agencies through its IDIQ contract with DLA for the Shipboard Multi-Functional Device Program, valued at $194 million.
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 SP700025F0303?
SP700025F0303 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 28, 2025.
How much is contract SP700025F0303 worth?
The government has obligated $79,485 on SP700025F0303.
Which agency awarded contract SP700025F0303?
Document Services (Defense Logistics Agency) awarded SP700025F0303, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0303 an order under another contract?
Yes. SP700025F0303 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0303 competed?
The extent of competition for SP700025F0303 was full and open competition.
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