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
- SP700025F0402
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $25,489
Award facts
- Contract value 100% obligated
- $25,489.00 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
The Defense Logistics Agency issued a $25,489 delivery order to Xerox Corporation on June 17, 2025, under the Shipboard Multi-Functional Device Program IDIQ for supplies, accessories, parts, training, and maintenance support serving the Navy and Coast Guard worldwide.
The parent vehicle is a single-award IDIQ established March 18, 2022, and expiring March 17, 2029. Place of performance is Webster, NY. The delivery order extends through March 17, 2029. Xerox supplies multifunction devices in A3 and A4 paper sizes, single-function devices, specialty imaging equipment, replacement parts, operator training, and maintenance support for shipboard deployment globally. No set-aside was used.
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 SP700025F0402?
SP700025F0402 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on June 17, 2025.
How much is contract SP700025F0402 worth?
The government has obligated $25,489 on SP700025F0402.
Which agency awarded contract SP700025F0402?
Document Services (Defense Logistics Agency) awarded SP700025F0402, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0402 an order under another contract?
Yes. SP700025F0402 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0402 competed?
The extent of competition for SP700025F0402 was full and open competition.
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