Delivery order for the purchase of supplies, accessories, parts
Ended Awarded Last action
- Contract number
- SP700025F0454
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $202,155
Award facts
- Contract value 100% obligated
- $202,155.00 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 issued a $202,155 delivery order to Xerox Corporation on August 13, 2025, under the Shipboard Multi-Functional Device Program IDIQ (SP700022D0003) for supplies, accessories, parts, training, and maintenance support serving the Navy and Coast Guard worldwide.
The parent IDIQ, valued at $194 million with performance extending through March 17, 2029, was awarded through full and open competition without set-aside designation. Under the master contract, Xerox furnishes multiple classes of multifunction and single-function devices in A3 and A4 paper sizes, specialty imaging devices, associated supplies, replacement parts, operator training, and ongoing maintenance support for shipboard printing and imaging operations.
Place of performance is Webster, NY. This delivery order has a ceiling value of $202,155 and a firm fixed-price structure, with ultimate completion scheduled for March 17, 2029.
Quick answers
Who was awarded contract SP700025F0454?
SP700025F0454 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on August 13, 2025.
How much is contract SP700025F0454 worth?
The government has obligated $202,155 on SP700025F0454.
Which agency awarded contract SP700025F0454?
Document Services (Defense Logistics Agency) awarded SP700025F0454, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0454 an order under another contract?
Yes. SP700025F0454 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0454 competed?
The extent of competition for SP700025F0454 was full and open competition.
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