Purchase Order N0017324P2007

This is a firm fixed-price purchase order contract awarded by the Office of Naval Research, a defense agency, to X Display Company Technology LIMITED, a foreign-owned for-profit organization. The contract is for a TRANSFER PRINTER SYSTEM UPGRADE with a total ceiling value of $88,500.00. The work will be performed in Ireland and the ultimate completion date is December 3, 2018. The contract does not have a set-aside designation. No additional details about a larger vehicle or major subcontractors...

The Department of the Navy, Office of Naval Research awarded a $1.8 thousand firm fixed price delivery order against the Xerox Corporation's Multiple Award Schedule contract. The delivery order is a renewal of maintenance services for the Secretary of the Navy, and performance will take place in Washington, D.C. over a 10-month period concluding in June 2024. As one of the largest corporate sponsors of research in the U.S. Navy's efforts to maintain technological superiority, the Office of...

The Department of the Navy Secretary of the Navy Office of Naval Research awarded Xerox Corporation a $6,096 delivery order against its Multiple Award Schedule contract. Xerox will provide unspecified products or services to the agency in Washington, DC between October 2023 and September 2024 under the firm fixed price contract. As a leading information technology provider to federal agencies, Xerox will support the Office of Naval Research's efforts to advance science and technology for...

This is a delivery order awarded to Xerox Corporation (a for-profit manufacturer) by the Defense Logistics Agency (DLA) for the supply of multifunctional devices, single function devices, specialty devices, and related accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. This program, which is managed by DLA on behalf of the U.S. Navy and U.S. Coast Guard, aims to modernize and standardize printing and imaging equipment aboard naval vessels....

The Office of Naval Research awarded Xerox Corporation a delivery order valued at $8,099.40 for the lease of a Xerox EC8056H multifunction device. This modification corrected a purchase order and carries an ultimate completion date of August 7, 2028. The award is a firm fixed-price contract with no set-aside designation, reflecting Xerox's status as an established federal contractor. The place of performance is located in Washington, DC 20375. This delivery order is a child contract issued under...

The Department of the Navy awarded a purchase order valued at three hundred eighty-six thousand four hundred sixty-eight dollars ($386,468) to Xerox Corporation for services and maintenance. The prime contractor, Xerox, will provide these services to the United States Pacific Fleet Forces Command under Solicitation 3610 for ELEMX 3D printers. The place of performance is San Diego, California, and the period of performance is February 11 through February 28, 2022. There is no designated set-aside...

This is a Firm Fixed Price delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a for-profit manufacturer of document management solutions and services. The delivery order is for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program, which provides multifunction printing and imaging equipment to the U.S. Navy, Military Sealift Command, Coast Guard, and Fleet Marine Forces. The contract has a...

This delivery order, awarded to Xerox Corporation by the Defense Logistics Agency (DLA) on June 17, 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. The contract carries a ceiling value of $25,489 and is structured as a firm fixed price delivery order with performance completion targeted for March 17, 2029. This award was made through full and open competition...

This delivery order, awarded to Xerox Corporation on April 16, 2025, represents a $30,140 task order issued under the Shipboard Multi-Functional Device Program, a $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Defense Logistics Agency. The delivery order calls for the supply of equipment, accessories, parts, training, and maintenance support for multifunctional devices used by the U.S. Navy and Coast Guard globally. The work will be performed in Webster, New...

This delivery order, awarded to Xerox Corporation on August 8, 2025, represents a $77,079 firm fixed-price task order under the Defense Logistics Agency's Shipboard Multi-Functional Device Program, with an ultimate completion date of March 17, 2029. The delivery order is for the purchase of supplies, accessories, parts, training, and maintenance support for shipboard multifunctional devices to support U.S. Navy and Coast Guard operations worldwide. Performance will take place in Webster, New...