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
- SP700025F0319
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $24,083
Award facts
- Contract value 100% obligated
- $24,083.00 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 delivery order awarded to Xerox Corporation under the Shipboard Multi-Functional Device Program contract with the Defense Logistics Agency (DLA). The order is for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program to support the U.S. Navy and Coast Guard worldwide. The contract has a firm fixed price of $24,083.00 and a period of performance ending on March 17, 2029. The contract was awarded on May 1, 2025 and was not set aside for any specific business type. Xerox Corporation, a global leader in document management solutions, is the prime contractor for this delivery order.
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 SP700025F0319?
SP700025F0319 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on May 1, 2025.
How much is contract SP700025F0319 worth?
The government has obligated $24,083 on SP700025F0319.
Which agency awarded contract SP700025F0319?
Document Services (Defense Logistics Agency) awarded SP700025F0319, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0319 an order under another contract?
Yes. SP700025F0319 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0319 competed?
The extent of competition for SP700025F0319 was full and open competition.
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