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
SP700025F0415
Awardee
Awarding agency
Obligated
$87,951

Award facts

Contract value 100% obligated
$87,951.00 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
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 delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation 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 firm-fixed-price contract has a ceiling value of $87,951.00 and runs through March 17, 2029. Xerox is the prime contractor and there are no set-aside designations. This delivery order is issued under Xerox's larger $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA for the Shipboard Multi-Functional Device Program, which enables Xerox to provide a range of printing and imaging equipment, as well as associated services, to meet the document management needs of various federal agencies, primarily within the Department of Defense.

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 SP700025F0415?

SP700025F0415 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on July 2, 2025.

How much is contract SP700025F0415 worth?

The government has obligated $87,951 on SP700025F0415.

Which agency awarded contract SP700025F0415?

Document Services (Defense Logistics Agency) awarded SP700025F0415, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700025F0415 an order under another contract?

Yes. SP700025F0415 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700025F0415 competed?

The extent of competition for SP700025F0415 was full and open competition.

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