BPA Call 12314418A0004-12314418F0789

The Office of Performance Management and the Chief Financial Officer issued a $42,500 delivery order to Software Information Resource Corp., a certified woman-owned small business, on April 10, 2026, for Gold Fax Enterprise Cloud Fax renewal services. Place of performance is Washington, DC. The order carries a firm fixed price and an ultimate completion date of April 9, 2027. The delivery order was issued under the General Services Administration's Multiple Award Schedule (MAS) with no set-aside...

The Internal Revenue Service issued a delivery order to Biscom Inc. on September 28, 2021, under the GSA Multiple Award Schedule (MAS) for the Enterprise Electronic Fax (EEFAX) project, with a ceiling value of $4,190,181. The order is a small business set-aside and carries firm fixed pricing. Place of performance is Kearneysville, WV. The ultimate completion date is September 27, 2026. The EEFAX project addresses enterprise electronic fax capabilities, incorporating enhanced security and...

This is a firm fixed-price purchase order contract awarded by the Indian Health Service, a civilian agency, to Xerox IT Solutions LLC, doing business as B2B Computer Products LLC, a small business IT solutions provider. The contract, valued at $56,207.21, is for an "EFAX SYSTEM" under the "FY2021 - CH CLINICAL - PRIORITY C" program. The contract does not have a set-aside designation. Based on the vendor's GovTribe summary, this contract award is part of the company's...

The Office of the Chief Financial Officer issued a no-cost modification delivery order to New TECH Solutions, Inc. on January 31, 2026, extending the period of performance for DocuSign eSignature services until January 31, 2027, under the General Services Administration Multiple Award Schedule (MAS). New TECH Solutions, an 8(a)-certified, Subcontinent Asian American-owned small business, holds a ceiling value of $368,383.50 for this order. Place of performance is Washington, DC. The modification...

This federal contract was awarded by a U.S. government agency to a prime contractor for facsimile (FAX) service. The contract has a firm fixed price of $28,530.64 and was awarded on August 25, 2004 with a completion date of December 2, 2004. The place of performance is located in McLean, Virginia. The contract was not set aside for any specific business type. Without additional details on the original solicitation, the specific products or services being delivered under this contract cannot be...

This is a Firm Fixed Price BPA Call under the General Services Administration's Information Technology Schedule 70 (IT-70) contract, awarded by the Defense Finance and Accounting Service (DFAS) to Peraton Enterprise Solutions LLC, a for-profit limited liability company within the U.S. Public Sector Division of Peraton. The contract, valued at $1,965,790.56, is for ELECTRONIC DOCUMENT MANAGEMENT PRODUCTION SUPPORT AND HARDWARE/SOFTWARE MAINTENANCE AND SUPPORT services. The contract does not...

<p>This federal contract was awarded by the U.S. government to Syscom Services, Inc., a for-profit organization, to provide installation, service/maintenance, and training for an automated RightFax electronic faxing system server. The contract, which has a potential value of $17,691.04, was awarded on September 24, 2007, with a completion date of October 14, 2008. The contract was not set aside for any specific type of business. The place of performance is Bethesda, Maryland.</p>

The Office of Personnel Management (OPM) awarded a purchase order modification to Xerox Corporation for a Xerox XPAF License Subscription, with a ceiling value of $8,740.53 under a firm fixed-price contract type. The award, effective October 1, 2025, with an ultimate completion date of September 30, 2026, represents a modification to an existing contract where SAM (System for Award Management) funding has been approved and committed. The contract will be performed in Washington, DC, and no...

This is a firm fixed-price delivery order awarded by the U.S. Patent and Trademark Office (USPTO), a civilian federal agency, to Syscom Services, Inc. for the maintenance and upgrade of RIGHT-FAX and ALCHEMY software, as well as maintenance of POT FAX equipment in the USPTO laboratory. The contract has a ceiling value of $82,090.00 and does not have a set-aside designation. The ultimate completion date for this work is September 8, 2016. Syscom Services, Inc. is the prime contractor, and there...

The Federal Energy Regulatory Commission issued a delivery order to Omni Business Systems, Inc. on September 30, 2026, with a ceiling value of $732,564.06 for copier replacement and maintenance services. The order is issued under the GSA Multiple Award Schedule and carries a firm fixed price structure. Place of performance is Washington, DC 20426. The order extends through September 29, 2031. The Logistics Management Division requires replacement of existing copiers with upgraded units and...