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
SP700025F0417
Awardee
Awarding agency
Obligated
$38,882

Award facts

Contract value 100% obligated
$38,882.00 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 for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program to support the U.S. Navy and Coast Guard worldwide. The $38,882 firm fixed-price contract was awarded to Xerox Corporation, a global leader in document management solutions, by the Defense Logistics Agency (DLA). This delivery order is part of a larger $194 million single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA that runs through March 2029. The contract does not have a set-aside designation, indicating it was awarded through full and open competition. Under this contract, Xerox will provide a range of multifunction devices, single function devices, print shop equipment, and specialty devices, as well as associated training and maintenance support services, to modernize printing and imaging capabilities for naval and Coast Guard operations globally.

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 SP700025F0417?

SP700025F0417 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on July 2, 2025.

How much is contract SP700025F0417 worth?

The government has obligated $38,882 on SP700025F0417.

Which agency awarded contract SP700025F0417?

Document Services (Defense Logistics Agency) awarded SP700025F0417, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700025F0417 an order under another contract?

Yes. SP700025F0417 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700025F0417 competed?

The extent of competition for SP700025F0417 was full and open competition.

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