DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE S…
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Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700025F0490
- Contractor
- XEROX CORPORATION
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $891,852
- Period of performance
- Sep 15, 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 $891,852 · Obligated $891,852 · Potential value $891,852 · Latest action obligation $891,852
- 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
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