Delivery order for the purchase of supplies, accessories, parts
Ended Awarded Last action
- Contract number
- SP700025F0443
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $77,079
Award facts
- Contract value 100% obligated
- $77,079.00 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
The Defense Logistics Agency awarded a delivery order valued at $77,079 to Xerox Corporation for the supply of multifunction devices, accessories, replacement parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. This delivery order, awarded on August 8, 2025, will be performed at Xerox's facility in Webster, New York, with an ultimate completion date of March 17, 2029. The award utilizes a firm fixed-price contract structure with no set-aside designation, indicating selection through full and open competition.
This delivery order is issued under Xerox's single-award Indefinite Delivery/Indefinite Quantity master contract (SP700022D0003) with the Defense Logistics Agency, valued at $194 million and extending through March 17, 2029. The parent IDIQ contract, awarded through full and open competition, provides the primary procurement mechanism for delivering document management and imaging solutions to support critical shipboard operations across the U.S. Navy, Coast Guard, Military Sealift Command, and Fleet Marine Forces globally. Under the master contract framework, Xerox furnishes multiple classes of multifunction and single-function devices in various paper sizes, along with associated supplies, accessories, parts, operator training, and comprehensive maintenance support necessary to sustain printing and imaging capabilities aboard federal maritime assets worldwide.
Quick answers
Who was awarded contract SP700025F0443?
SP700025F0443 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on August 8, 2025.
How much is contract SP700025F0443 worth?
The government has obligated $77,079 on SP700025F0443.
Which agency awarded contract SP700025F0443?
Document Services (Defense Logistics Agency) awarded SP700025F0443, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0443 an order under another contract?
Yes. SP700025F0443 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0443 competed?
The extent of competition for SP700025F0443 was full and open competition.
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