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. FY25
Ended Awarded Last action
- Contract number
- SP700025F0470
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $5,522,370
Award facts
- Contract value 100% obligated
- $5,522,370.00 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $312 | |
| Supplemental Agreement for work within scope | $4,992 | |
| Funding Only Action | $5,517,066 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
About this award
The Defense Logistics Agency issued a delivery order to Xerox Corporation on October 1, 2025, for supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program supporting the Navy and Coast Guard, with a ceiling value of $5.522 million and an ultimate completion date of April 1, 2027.
This delivery order is issued under the Defense Logistics Agency's single-award Indefinite Delivery/Indefinite Quantity contract SP700022D0003 with Xerox, valued at $194 million and running through March 17, 2029. The IDIQ contract provides document management and imaging equipment across the Department of Defense's maritime operations, including multifunction devices in A3 and A4 paper sizes, single-function devices, specialty imaging devices, and associated supplies and technical services for shipboard deployment. This order adds XPS desktop printer capability to four devices and is priced on a firm fixed-price basis with no set-aside designation. Place of performance is Webster, NY.
Quick answers
Who was awarded contract SP700025F0470?
SP700025F0470 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2025.
How much is contract SP700025F0470 worth?
The government has obligated $5,522,370 on SP700025F0470.
Which agency awarded contract SP700025F0470?
Document Services (Defense Logistics Agency) awarded SP700025F0470, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0470 an order under another contract?
Yes. SP700025F0470 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0470 competed?
The extent of competition for SP700025F0470 was full and open competition.
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