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
- SP700025F0449
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $48,381
Award facts
- Contract value 100% obligated
- $48,381.00 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 to Xerox Corporation on August 8, 2025, provides supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program supporting the U.S. Navy and Coast Guard globally. The order carries a ceiling value of $48,381 and will remain active through March 17, 2029. The Defense Logistics Agency (DLA) is funding this firm fixed-price delivery order, which was awarded through full and open competition with no set-aside designation, reflecting Xerox's competitive capabilities in meeting complex government requirements. The place of performance is Webster, New York.
This delivery order is a child contract issued under Xerox's $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) master contract with the DLA for the Shipboard Multi-Functional Device Program. The master contract serves as the primary vehicle for providing comprehensive document management solutions, including multifunction devices, single-function devices, print shop equipment, and specialty devices to the Department of Defense and related agencies. Through this delivery order and the broader IDIQ framework, Xerox supplies not only advanced printing and imaging equipment but also associated technical support services essential to Navy, Coast Guard, Military Sealift Command, and Fleet Marine Forces operations 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 SP700025F0449?
SP700025F0449 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on August 8, 2025.
How much is contract SP700025F0449 worth?
The government has obligated $48,381 on SP700025F0449.
Which agency awarded contract SP700025F0449?
Document Services (Defense Logistics Agency) awarded SP700025F0449, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0449 an order under another contract?
Yes. SP700025F0449 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0449 competed?
The extent of competition for SP700025F0449 was full and open competition.
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