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
- SP700025F0380
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $26,226
Award facts
- Contract value 100% obligated
- $26,226.00 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 to Xerox Corporation on May 28, 2025, represents a $26,226 firm fixed-price purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program supporting U.S. Navy and Coast Guard operations worldwide. The award was issued by the Defense Logistics Agency without a set-aside designation, indicating competitive selection. Performance will be executed from Xerox's Webster, New York facility with an ultimate completion date of March 17, 2029.
This delivery order is a child contract issued under Xerox's $194 million single-award Indefinite Delivery/Indefinite Quantity contract (SP700022D0003) with the Defense Logistics Agency, which serves as the primary contracting vehicle for shipboard document management and imaging capabilities across Department of Defense maritime operations. The master IDIQ contract, which has been in effect since March 18, 2022, enables the Navy, Coast Guard, Military Sealift Command, and Fleet Marine Forces to procure multifunction devices in multiple classes and sizes, single-function devices, specialty imaging equipment, and associated logistics support as operational requirements emerge. Xerox's comprehensive portfolio under this program supports critical communication and documentation capabilities aboard federal maritime assets operating globally.
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 SP700025F0380?
SP700025F0380 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on May 28, 2025.
How much is contract SP700025F0380 worth?
The government has obligated $26,226 on SP700025F0380.
Which agency awarded contract SP700025F0380?
Document Services (Defense Logistics Agency) awarded SP700025F0380, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0380 an order under another contract?
Yes. SP700025F0380 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0380 competed?
The extent of competition for SP700025F0380 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award