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
- SP700025F0425
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $27,012
Award facts
- Contract value 100% obligated
- $27,012.00 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 July 11, 2025, represents a $27,012 task order issued to Xerox Corporation under the Shipboard Multi-Functional Device Program, a $194 million indefinite delivery/indefinite quantity (IDIQ) contract managed by the Defense Logistics Agency. The delivery order will provide supplies, accessories, parts, training, and maintenance support for shipboard multifunctional devices serving the U.S. Navy, Coast Guard, Military Sealift Command, and Fleet Marine Forces through March 17, 2029. The contract was awarded without a set-aside designation, reflecting full and open competition and Xerox's demonstrated competitive capabilities in meeting complex government requirements. Performance will be completed in Webster, New York.
This task order is part of Xerox's broader federal portfolio supporting critical document management and imaging solutions across the Department of Defense. The Shipboard Multi-Functional Device Program modernizes printing and imaging equipment for maritime operational units, with Xerox providing comprehensive support encompassing equipment supply, technical accessories, replacement parts, operator training, and ongoing maintenance services. The firm fixed-price structure provides cost certainty for the Defense Logistics Agency while enabling rapid fulfillment of specific shipboard document management requirements through the established IDIQ vehicle.
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 SP700025F0425?
SP700025F0425 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on July 11, 2025.
How much is contract SP700025F0425 worth?
The government has obligated $27,012 on SP700025F0425.
Which agency awarded contract SP700025F0425?
Document Services (Defense Logistics Agency) awarded SP700025F0425, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0425 an order under another contract?
Yes. SP700025F0425 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0425 competed?
The extent of competition for SP700025F0425 was full and open competition.
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