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
- SP700025F0480
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $32,799
Award facts
- Contract value 100% obligated
- $32,799.00 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 to Xerox Corporation on September 8, 2025, provides supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program serving the U.S. Navy and Coast Guard worldwide. Valued at $32,799 under a firm fixed-price arrangement, the order is scheduled for completion by March 17, 2029. The work will be performed in Webster, New York. This award represents a child contract under Xerox's larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Defense Logistics Agency, a $194 million single-award vehicle that runs through March 17, 2029. The contract was awarded without set-aside designation, reflecting full and open competition.
The Defense Logistics Agency, which funds this delivery order, utilizes the Shipboard Multi-Functional Device Program IDIQ as a primary vehicle for modernizing printing and imaging equipment across military services, including the Navy, Coast Guard, Military Sealift Command, and Fleet Marine Forces. Xerox's role encompasses supplying multifunction and single-function devices, print shop equipment, specialty devices, and comprehensive technical support services. The company's consistent award of these contracts through competitive procedures underscores its technical capabilities in meeting complex government document management requirements and supporting critical naval operations globally.
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 SP700025F0480?
SP700025F0480 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on September 8, 2025.
How much is contract SP700025F0480 worth?
The government has obligated $32,799 on SP700025F0480.
Which agency awarded contract SP700025F0480?
Document Services (Defense Logistics Agency) awarded SP700025F0480, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0480 an order under another contract?
Yes. SP700025F0480 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0480 competed?
The extent of competition for SP700025F0480 was full and open competition.
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