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
- SP700025F0382
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $59,093
Award facts
- Contract value 100% obligated
- $59,093.00 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 firm-fixed-price 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 contract has a ceiling value of $59,093 and a period of performance through March 17, 2029. Xerox Corporation holds a larger $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA for the Shipboard Multi-Functional Device Program, which serves as the primary vehicle for providing comprehensive document management solutions to various government agencies, particularly within the Department of Defense. This delivery order was awarded without the use of a set-aside designation.
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 SP700025F0382?
SP700025F0382 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on May 28, 2025.
How much is contract SP700025F0382 worth?
The government has obligated $59,093 on SP700025F0382.
Which agency awarded contract SP700025F0382?
Document Services (Defense Logistics Agency) awarded SP700025F0382, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0382 an order under another contract?
Yes. SP700025F0382 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0382 competed?
The extent of competition for SP700025F0382 was full and open competition.
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