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
- SP700025F0355
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $77,086
Award facts
- Contract value 100% obligated
- $77,086.00 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 by the Defense Logistics Agency (DLA) to Xerox Corporation for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. The contract has a ceiling value of $77,086.00 and runs through March 17, 2029. Xerox Corporation is the prime contractor, and the contract does not have a set-aside designation. This delivery order is issued under a larger single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract between Xerox and the DLA, valued at $194 million, which serves as the primary vehicle for providing comprehensive document management solutions to the U.S. Navy, Coast Guard, Military Sealift Command, and Fleet Marine Forces.
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 SP700025F0355?
SP700025F0355 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on May 16, 2025.
How much is contract SP700025F0355 worth?
The government has obligated $77,086 on SP700025F0355.
Which agency awarded contract SP700025F0355?
Document Services (Defense Logistics Agency) awarded SP700025F0355, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0355 an order under another contract?
Yes. SP700025F0355 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0355 competed?
The extent of competition for SP700025F0355 was full and open competition.
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