Delivery order for the purchase of supplies, accessories, parts
Ended Awarded Last action
- Contract number
- SP700025F0461
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $84,175
Award facts
- Contract value 100% obligated
- $84,175.00 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 on August 19, 2025, for supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program supporting the Navy and Coast Guard worldwide, with a ceiling value of $84,175.
This delivery order is issued under the Shipboard Multi-Functional Device Program IDIQ contract (SP700022D0003), a single-award indefinite delivery/indefinite quantity vehicle valued at $194 million with performance extending through March 17, 2029. The IDIQ provides the contracting mechanism for furnishing multiple classes of multifunction devices in A3 and A4 paper sizes, single-function devices, specialty imaging devices, associated supplies, accessories, replacement parts, operator training, and ongoing maintenance support necessary to sustain shipboard printing and imaging operations.
Place of performance is Webster, NY. The delivery order is firm fixed price with ultimate completion on March 17, 2029. No set-aside was used in this procurement.
Quick answers
Who was awarded contract SP700025F0461?
SP700025F0461 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on August 19, 2025.
How much is contract SP700025F0461 worth?
The government has obligated $84,175 on SP700025F0461.
Which agency awarded contract SP700025F0461?
Document Services (Defense Logistics Agency) awarded SP700025F0461, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0461 an order under another contract?
Yes. SP700025F0461 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0461 competed?
The extent of competition for SP700025F0461 was full and open competition.
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