Contract award · SP700022F0229
DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE PROGRAM TO SUPPORT THE NAVY.
Awarded to XEROX CORPORATION · CAGE 26921
Latest reported total obligated
Not reported
Net observed obligations
$3.3M
Observed contract actions
3
Observed period
FY2022–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
CAGE26921
CustomerDefense Logistics Agency
Performance locationWEBSTER, NEW YORK, UNITED STATES
Procurement details
First observed actionSep 12, 2022
Latest observed actionDec 20, 2023
PSC3610
NAICS333316
CompetitionFULL AND OPEN COMPETITION
PricingFIRM FIXED PRICE
Annual observed obligations
FY2022
$3.3M
FY2024
-$1.8K
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