Contract award · SP700021F0007
DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTIPURPOSE COPIER PROGRAM TO SUPPORT THE NAVY.
Awarded to XEROX CORPORATION · CAGE 5H3N6
Latest reported total obligated
Not reported
Net observed obligations
$15.6M
Observed contract actions
3
Observed period
FY2021–FY2024
Reported totals are cumulative values from the latest available award record. Observed obligations and actions reflect Mimir's FY2019 onward transaction window and may omit earlier activity.
Award parties and scope
ContractorXEROX CORPORATION
CAGE5H3N6
CustomerDefense Logistics Agency
Performance locationROSEMONT, ILLINOIS, UNITED STATES
Procurement details
First observed actionOct 9, 2020
Latest observed actionSep 4, 2024
PSC3610
NAICS333316
CompetitionFULL AND OPEN COMPETITION
PricingFIRM FIXED PRICE
SolicitationSP700013R0126
Annual observed obligations
FY2021
$16M
FY2024
-$449.1K
Continue exploring
Ask Mimir about SP700021F0007
Continue with this contract award already in context.
ContinueExplore the full award in Mimir
Open the complete action history and connected analysis in the platform.