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
SP700025F0414
Awardee
Awarding agency
Obligated
$10,179

Award facts

Contract value 100% obligated
$10,179.10 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

Xerox Corporation received a delivery order from the Defense Logistics Agency (DLA) for supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program, which serves the U.S. Navy and Coast Guard globally. The delivery order, valued at $10,179.10 and awarded July 2, 2025, represents a firm fixed-price procurement with an ultimate completion date of March 17, 2029. Performance will be executed from Xerox's facility in Webster, New York. This award was issued without set-aside designation, indicating it was awarded through full and open competition. The delivery order is issued under Xerox's single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SP700022D0003) with the DLA, valued at $194 million and running through March 17, 2029, which serves as the master contracting vehicle for the program.

Under the parent IDIQ contract, Xerox provides multifunction devices in both A3 and A4 formats, single-function devices, specialty imaging equipment, and comprehensive technical support to sustain document management and printing capabilities aboard naval and maritime vessels. The Shipboard Multi-Functional Device Program represents a critical modernization initiative enabling operational readiness across Department of Defense maritime operations. The IDIQ contract structure allows the DLA and authorized federal agencies to issue multiple delivery orders for specific shipboard requirements while maintaining cost predictability. Since the IDIQ's inception in March 2022, Xerox has received numerous delivery orders ranging from approximately $3,900 to $11.1 million, collectively representing tens of millions of dollars in federal contract value and demonstrating sustained government reliance on Xerox's document management solutions for Navy, Coast Guard, Military Sealift Command, and Fleet Marine Forces operations worldwide.

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 SP700025F0414?

SP700025F0414 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on July 2, 2025.

How much is contract SP700025F0414 worth?

The government has obligated $10,179 on SP700025F0414.

Which agency awarded contract SP700025F0414?

Document Services (Defense Logistics Agency) awarded SP700025F0414, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700025F0414 an order under another contract?

Yes. SP700025F0414 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700025F0414 competed?

The extent of competition for SP700025F0414 was full and open competition.

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