Delivery order for the purchase of supplies, accessories, parts
Ended Awarded
- Contract number
- SP700025F0478
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $63,835
Award facts
- Contract value 100% obligated
- $63,835.00 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 September 2, 2025, with a ceiling value of $63,835 for supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program serving the Navy and Coast Guard worldwide.
This delivery order is issued under the Defense Logistics Agency's single-award Indefinite Delivery Contract SP700022D0003 for the Shipboard Multi-Functional Device Program, which extends through March 17, 2029. Place of performance is Webster, NY. The order carries firm fixed-price terms and ultimate completion on March 17, 2029. Xerox supplies multifunction and single-function devices, specialty imaging equipment, operator training, and comprehensive maintenance support to Navy vessels, Coast Guard platforms, Military Sealift Command assets, and Fleet Marine Forces installations worldwide.
Quick answers
Who was awarded contract SP700025F0478?
SP700025F0478 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on September 2, 2025.
How much is contract SP700025F0478 worth?
The government has obligated $63,835 on SP700025F0478.
Which agency awarded contract SP700025F0478?
Document Services (Defense Logistics Agency) awarded SP700025F0478, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0478 an order under another contract?
Yes. SP700025F0478 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0478 competed?
The extent of competition for SP700025F0478 was full and open competition.
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