FIRM FIXED PRICE

XEROX CORPORATION - 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

PIID: SP700025F0470
Signed Date: Nov 26, 2025Effective Date: Oct 1, 2025End Date: Closed on Mar 31, 2026
Award $
$5.5M
Vendor
XEROX CORPORATION
NAICS
333316
Signed Date
Nov 26, 2025

Key Details

Dollars Obligated
$5.5M
Base & All Options
$4,992
Awarding Agency
Department of Defense
Awarding Sub-Agency
Defense Logistics Agency
Product Service Code
3610 - PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT
Extent Competed
FULL AND OPEN COMPETITION
Place of Performance
WEBSTER, NY, 145809720, CD-NY-25

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. FY25

Context & Analysis

On Nov 26, 2025, Department of Defense obligated $5,522,058 to XEROX CORPORATION for 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. The award is classified under NAICS 333316 — PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING and issued as a firm fixed price contract. Competition extent: full and open competition. Performance is located in WEBSTER, NY.

Contractor Information

Contractor: XEROX CORPORATION
UEI: JMH1AS6NHKT9
CAGE Code: 26921
Location: WEBSTER, NY

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