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
- SP700025F0435
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $219,570
Award facts
- Contract value 100% obligated
- $219,570.00 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
Xerox Corporation received a delivery order valued at $219,570 from the Defense Logistics Agency (DLA) to supply equipment, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program serving the U.S. Navy and Coast Guard globally. The award, issued on July 28, 2025, utilizes a firm fixed-price contract structure with no set-aside designation, indicating full and open competition. Performance will be executed from Xerox's Webster, New York facility, with an ultimate completion date of March 17, 2029.
This delivery order represents one of numerous task orders issued under Xerox's single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SP700022D0003) with the DLA, which is valued at $194 million and extends through March 17, 2029. The underlying IDIQ contract, awarded through full and open competition, provides a strategic procurement vehicle for the Shipboard Multi-Functional Device Program—a critical modernization initiative supporting document management and imaging capabilities across Department of Defense maritime operations. Under this master contract, Xerox furnishes multiple classes of multifunction and single-function devices in various configurations, along with supplies, replacement parts, operator training, and comprehensive maintenance support necessary to sustain printing and imaging operations aboard Navy vessels, Coast Guard platforms, and Military Sealift Command assets operating 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 SP700025F0435?
SP700025F0435 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on July 28, 2025.
How much is contract SP700025F0435 worth?
The government has obligated $219,570 on SP700025F0435.
Which agency awarded contract SP700025F0435?
Document Services (Defense Logistics Agency) awarded SP700025F0435, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0435 an order under another contract?
Yes. SP700025F0435 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0435 competed?
The extent of competition for SP700025F0435 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award