DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE S…
Research this with AI
Ask AI researches this public topic. CaptureIQ qualifies the opportunity, manages the pursuit, and prepares review-ready materials.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700025F0471
- Contractor
- XEROX CORPORATION
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $214,186
- Period of performance
- Aug 27, 2025 – Sep 30, 2025
- NAICS
- 333316 — Photographic and Photocopying Equipment Manufacturing
- PSC
- PSC 3610
- Place of performance
- WEBSTER, NY, 145809720, USA
- Competition
- FULL AND OPEN COMPETITION
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $214,186 · Obligated $214,186 · Potential value $214,186 · Latest action obligation $214,186
- Parent award
- SP700022D0003
Public award 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
Related intelligence
Related Federal Awards
- · SP700026F0288 — DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE S… · XEROX CORPORATION · Department of Defense · $16,068
- · SPE8EJ26F9512 — 8512177512!KNIFE,TACTICAL,SURV · ATLANTIC DIVING SUPPLY, INC. · Department of Defense · $4,058
- · SPE8EJ26F9458 — 8512174329!SPECTACLES,INDUSTRI · ATLANTIC DIVING SUPPLY, INC. · Department of Defense · $2,821
- · SPE8EJ26F9534 — 8512178900!TOOL,UTILITY RESCUE · ATLANTIC DIVING SUPPLY, INC. · Department of Defense · $2,161
- · SPE8EJ26F9459 — 8512174403!SPECTACLES,INDUSTRI · ATLANTIC DIVING SUPPLY, INC. · Department of Defense · $2,120
- · SPE8EJ26F9460 — 8512174339!SPECTACLES,INDUSTRI · ATLANTIC DIVING SUPPLY, INC. · Department of Defense · $2,120