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

DELIVERY ORDER won by XEROX CORPORATION · work in WEBSTER, NY

$11,004,288

Recipient	XEROX CORPORATION UEI JMH1AS6NHKT9
Award ID	SP700024F0510
Award amount	$11,004,288
Award type	DELIVERY ORDER
Awarding agency	Department of Defense — Defense Logistics Agency
NAICS	333316 — PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
PSC	J074
Start date	Oct 1, 2024
End date	Sep 30, 2025
Place of performance	WEBSTER, NY
Record updated	Dec 1, 2025

View the official award record

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