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
- SP700025F0490
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $891,852
Award facts
- Contract value 100% obligated
- $891,852.00 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 15, 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. Valued at $891,852, the firm fixed-price order is set to conclude on March 17, 2029, with performance conducted in Webster, New York. The award was issued without a set-aside designation through full and open competition, reflecting the contractor's demonstrated competitive capabilities in advanced printing and imaging equipment solutions.
This delivery order is a child contract under Xerox Corporation's $194 million Indefinite Delivery/Indefinite Quantity contract with the Defense Logistics Agency for the Shipboard Multi-Functional Device Program. The underlying IDIQ vehicle, which extends through March 17, 2029, enables the Defense Logistics Agency to issue multiple task orders for document management solutions supporting the Department of Defense, including multifunctional devices, single-function devices, print shop equipment, and associated technical services. This delivery order represents one instantiation of work under that primary contracting vehicle.
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 SP700025F0490?
SP700025F0490 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on September 15, 2025.
How much is contract SP700025F0490 worth?
The government has obligated $891,852 on SP700025F0490.
Which agency awarded contract SP700025F0490?
Document Services (Defense Logistics Agency) awarded SP700025F0490, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700025F0490 an order under another contract?
Yes. SP700025F0490 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700025F0490 competed?
The extent of competition for SP700025F0490 was full and open competition.
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