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
- SP700025F0323
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $140,550
Award facts
- Contract value 100% obligated
- $140,550.00 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, awarded May 6, 2025, to Xerox Corporation by the Defense Logistics Agency (DLA), provides supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program serving the U.S. Navy and Coast Guard worldwide. Valued at $140,550 on a firm fixed-price basis, the delivery order is a child contract under Xerox's $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA that extends through March 17, 2029. No set-aside designation was used in this award, reflecting Xerox's competitive capabilities in meeting complex government requirements. Performance will be executed in Webster, New York.
The Shipboard Multi-Functional Device Program represents a critical modernization initiative for document management and imaging equipment across the Department of Defense, supporting operational readiness for naval and Coast Guard vessels globally. Under the parent IDIQ contract, Xerox supplies a comprehensive portfolio including multifunction devices, single-function devices, print shop equipment, and specialty devices, complemented by associated technical support and training. This delivery order represents one task order issued under that broader vehicle, enabling the government to efficiently procure equipment and services to sustain shipboard printing and imaging operations.
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 SP700025F0323?
SP700025F0323 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on May 6, 2025.
How much is contract SP700025F0323 worth?
The government has obligated $140,550 on SP700025F0323.
Which agency awarded contract SP700025F0323?
Document Services (Defense Logistics Agency) awarded SP700025F0323, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0323 an order under another contract?
Yes. SP700025F0323 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0323 competed?
The extent of competition for SP700025F0323 was full and open competition.
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