Delivery order for the purchase of supplies, accessories, parts
Ended Awarded Last action
- Contract number
- SP700025F0459
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $11,984
Award facts
- Contract value 100% obligated
- $11,984.00 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 delivery order to Xerox Corporation valued at $11,984 under the Shipboard Multi-Functional Device Program IDIQ contract (SP700022D0003) for the procurement of supplies, accessories, parts, training, and maintenance support for multifunction devices deployed aboard Navy and Coast Guard vessels worldwide. The delivery order, awarded on August 18, 2025, with an ultimate completion date of March 17, 2029, 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.
This delivery order represents one of numerous task orders issued under Xerox's $194 million IDIQ contract with the Defense Logistics Agency, which serves as the primary contracting vehicle for modernizing document management and imaging capabilities across the Department of Defense's maritime operations. The underlying IDIQ contract, awarded through full and open competition and effective through March 17, 2029, authorizes Xerox to supply multiple classes of multifunction devices in varying paper sizes, single-function devices, specialty imaging equipment, and comprehensive technical support services to sustain critical printing and documentation operations aboard Navy, Coast Guard, Military Sealift Command, and Fleet Marine Forces platforms operating globally.
Quick answers
Who was awarded contract SP700025F0459?
SP700025F0459 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on August 18, 2025.
How much is contract SP700025F0459 worth?
The government has obligated $11,984 on SP700025F0459.
Which agency awarded contract SP700025F0459?
Document Services (Defense Logistics Agency) awarded SP700025F0459, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0459 an order under another contract?
Yes. SP700025F0459 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0459 competed?
The extent of competition for SP700025F0459 was full and open competition.
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