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
- SP700025F0469
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $22,929
Award facts
- Contract value 100% obligated
- $22,929.00 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, awarded August 26, 2025, to Xerox Corporation by the Defense Logistics Agency (DLA), provides supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program serving the U.S. Navy, Coast Guard, and related maritime commands worldwide. Valued at $22,929, this firm fixed-price delivery order is a child contract under Xerox's larger $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA that extends through March 17, 2029. The award was made through full and open competition with no set-aside designation, reflecting Xerox's competitive capabilities in document management solutions for federal maritime operations. Work will be performed in Webster, New York.
The Shipboard Multi-Functional Device Program modernizes printing and imaging equipment across Navy and Coast Guard vessels, requiring comprehensive technical support including equipment supply, accessories, parts, training, and ongoing maintenance. This delivery order represents one of numerous task orders issued under the primary IDIQ vehicle, enabling DLA to efficiently procure document management solutions for distributed maritime operations. Xerox's extensive federal portfolio demonstrates proven expertise in supplying advanced multifunctional devices, single function devices, print shop equipment, and associated technical support services specifically tailored to complex military operational requirements.
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 SP700025F0469?
SP700025F0469 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on August 26, 2025.
How much is contract SP700025F0469 worth?
The government has obligated $22,929 on SP700025F0469.
Which agency awarded contract SP700025F0469?
Document Services (Defense Logistics Agency) awarded SP700025F0469, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0469 an order under another contract?
Yes. SP700025F0469 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0469 competed?
The extent of competition for SP700025F0469 was full and open competition.
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