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
SP700025F0357
Awardee
Awarding agency
Obligated
$48,190

Award facts

Contract value 100% obligated
$48,190.00 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
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, doing business as Xerox, for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. The program supports the U.S. Navy and Coast Guard worldwide. The delivery order is a firm fixed-price contract with a ceiling value of $48,190.00 and a period of performance through March 17, 2029. Xerox is the prime contractor and there are no set-aside designations. This contract is part of a larger $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract the company holds with DLA for the Shipboard Multi-Functional Device Program, which enables Xerox to provide a wide range of document management solutions, including multifunction devices, single function devices, print shop equipment, and specialty devices, as well as associated training and maintenance support services.

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 SP700025F0357?

SP700025F0357 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on May 16, 2025.

How much is contract SP700025F0357 worth?

The government has obligated $48,190 on SP700025F0357.

Which agency awarded contract SP700025F0357?

Document Services (Defense Logistics Agency) awarded SP700025F0357, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700025F0357 an order under another contract?

Yes. SP700025F0357 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700025F0357 competed?

The extent of competition for SP700025F0357 was full and open competition.

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