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
- SP700025F0464
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $17,113
Award facts
- Contract value 100% obligated
- $17,113.00 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, valued at $17,113.00 and awarded to Xerox Corporation on August 20, 2025, provides supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program serving the U.S. Navy and Coast Guard globally. The award is a firm fixed-price delivery order with no set-aside designation, issued by the Defense Logistics Agency and performed from Xerox's facility in Webster, New York, with an ultimate completion date of March 17, 2029. This delivery order is issued under Xerox's primary Indefinite Delivery/Indefinite Quantity contract (SP700022D0003) with the Defense Logistics Agency, a $194 million strategic vehicle established to provide document management and imaging solutions across Department of Defense maritime operations.
The Shipboard Multi-Functional Device Program represents a critical modernization initiative enabling the Defense Logistics Agency to rapidly procure advanced printing, imaging, and document solutions to support operational readiness of naval and maritime assets worldwide. Under the master IDIQ contract, Xerox furnishes multiple classes of multifunction devices in varying paper sizes, single-function devices, specialty imaging equipment, and comprehensive support services including operator training and ongoing maintenance. The consistent flow of delivery orders under this vehicle since 2024, ranging from approximately $3,900 to $11.1 million, demonstrates sustained government demand and Xerox's established capability to deliver critical documentation capabilities to Navy vessels, Coast Guard platforms, Military Sealift Command assets, and Fleet Marine Forces installations.
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 SP700025F0464?
SP700025F0464 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on August 20, 2025.
How much is contract SP700025F0464 worth?
The government has obligated $17,113 on SP700025F0464.
Which agency awarded contract SP700025F0464?
Document Services (Defense Logistics Agency) awarded SP700025F0464, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0464 an order under another contract?
Yes. SP700025F0464 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0464 competed?
The extent of competition for SP700025F0464 was full and open competition.
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