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
- SP700025F0387
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $76,324
Award facts
- Contract value 100% obligated
- $76,324.00 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 30, 2025, represents a $76.3K task order issued under Xerox Corporation's larger $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Defense Logistics Agency for the Shipboard Multi-Functional Device Program. The order covers supplies, accessories, parts, training, and maintenance support for multifunctional devices deployed across U.S. Navy and Coast Guard vessels worldwide. The contract employs firm fixed-price pricing with no set-aside designation, reflecting Xerox's competitive capabilities in meeting complex government requirements. Performance will be executed in Webster, New York, with an ultimate completion date of March 17, 2029, aligned with the parent IDIQ contract's expiration.
The Shipboard Multi-Functional Device Program modernizes printing and imaging capabilities across the Department of Defense, including support for the U.S. Navy, Coast Guard, Military Sealift Command, and Fleet Marine Forces. As a child order under the primary IDIQ vehicle, this delivery order enables the Defense Logistics Agency to procure specific document management equipment and support services on an as-needed basis, leveraging Xerox's established federal contracting presence and demonstrated expertise in providing comprehensive document solutions to military and federal agencies.
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 SP700025F0387?
SP700025F0387 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on May 30, 2025.
How much is contract SP700025F0387 worth?
The government has obligated $76,324 on SP700025F0387.
Which agency awarded contract SP700025F0387?
Document Services (Defense Logistics Agency) awarded SP700025F0387, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0387 an order under another contract?
Yes. SP700025F0387 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0387 competed?
The extent of competition for SP700025F0387 was full and open competition.
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