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
- SP700025F0313
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $60,374
Award facts
- Contract value 100% obligated
- $60,374.00 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, issued on April 30, 2025, represents a task order against Xerox Corporation's $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Defense Logistics Agency (DLA) for the Shipboard Multi-Functional Device Program. The delivery order, valued at $60,374, calls for supplies, accessories, parts, training, and maintenance support for multifunction devices deployed across U.S. Navy and Coast Guard vessels worldwide. As a child contract under the larger IDIQ vehicle, this order leverages Xerox's established capabilities in providing comprehensive document management solutions to support critical shipboard operational needs. The contract was awarded through full and open competition with no set-aside designation, reflecting the competitive selection process.
The Shipboard Multi-Functional Device Program modernizes printing and imaging equipment across the Navy, Coast Guard, Military Sealift Command, and Fleet Marine Forces. Xerox will deliver this task order from its facility in Webster, New York, with a completion date of March 17, 2029. The firm fixed-price contract structure ensures cost predictability while the DLA, as the funding federal agency, continues to support Department of Defense technology infrastructure requirements through this established vehicle for ongoing device support and maintenance.
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 SP700025F0313?
SP700025F0313 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 30, 2025.
How much is contract SP700025F0313 worth?
The government has obligated $60,374 on SP700025F0313.
Which agency awarded contract SP700025F0313?
Document Services (Defense Logistics Agency) awarded SP700025F0313, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0313 an order under another contract?
Yes. SP700025F0313 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0313 competed?
The extent of competition for SP700025F0313 was full and open competition.
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