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
- SP700025F0451
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $138,223
Award facts
- Contract value 100% obligated
- $138,223.00 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 $138,223 from the Defense Logistics Agency for supplies, accessories, parts, training, and maintenance support associated with the Shipboard Multi-Functional Device Program. This delivery order, issued on August 11, 2025, with an ultimate completion date of March 17, 2029, supports printing and imaging equipment modernization across the U.S. Navy, Coast Guard, Military Sealift Command, and Fleet Marine Forces. The contract specifies firm fixed-price pricing and utilizes no set-aside designation, indicating full and open competition. Performance will be conducted in Webster, New York.
This delivery order is issued under Xerox's larger single-award Indefinite Delivery/Indefinite Quantity contract with the Defense Logistics Agency valued at $194 million through March 17, 2029. The parent IDIQ contract provides a comprehensive vehicle for supplying multifunction devices, single function devices, print shop equipment, specialty devices, and associated technical support services to support critical Department of Defense operational requirements. Xerox's sustained presence in this program reflects the company's competitive capabilities and established expertise in delivering document management solutions to federal maritime and military operations.
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 SP700025F0451?
SP700025F0451 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on August 11, 2025.
How much is contract SP700025F0451 worth?
The government has obligated $138,223 on SP700025F0451.
Which agency awarded contract SP700025F0451?
Document Services (Defense Logistics Agency) awarded SP700025F0451, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0451 an order under another contract?
Yes. SP700025F0451 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0451 competed?
The extent of competition for SP700025F0451 was full and open competition.
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