BPA Call AG7245B070008-AG7245K090013

<p>This is a firm fixed-price purchase order contract awarded by the Central Region of a civilian U.S. federal agency to Xerox Corporation for Fiscal Year 2009 XEROX LTOP NO COMMIT services. The contract has a ceiling value of $1,687.93 and a completion date of September 30, 2009. The contract was awarded on January 2, 2009 and does not have a set-aside designation. No additional details about larger contract vehicles or subcontractors were provided.</p>

<p>This is a federal contract award from the Department of the Army to OCE Network Printing Solutions, a prime contractor. The contract provides SUPPORT SERVICES with a ceiling value of $1,733.67 and a period of performance ending on July 31, 2005. The contract was awarded on October 1, 2004 and is a Delivery Order with a Time and Materials pricing type. The place of performance is Dallas, TX. This contract does not have a set-aside designation.</p>

<p>This is a federal contract award from the Department of the Army to OCE Network Printing Solutions for SUPPORT SERVICES. The contract is a Delivery Order with a Time and Materials pricing type, valued at $9,000.00, and has an ultimate completion date of July 31, 2005. The contract does not have a set-aside designation. The place of performance is Dallas, TX 75202.</p>

This is a federal contract award (ID TPD01C0027|TLOS010671) for &quot;SUPPORT SERVICES&quot; valued at $1,066.95. The contract was awarded on October 1, 2002 to Ricoh Corporation and has a completion date of June 30, 2005. The contract is a Delivery Order with a Time and Materials pricing type. The awarding agency is the Mission and Installation Contracting Command (MICC) Fort Hood, which is a Defense agency. The place of performance is Brea, CA 92821. The contract was not set aside for any...

<p>This is a federal contract award for SUPPORT SERVICES from the Department of the Army, a defense agency, to the prime contractor OCE Network Printing Solutions. The contract has a ceiling value of $3,611.59 and is a Delivery Order under a Time and Materials contract type. The contract was awarded on October 1, 2004 with an ultimate completion date of July 31, 2005. There is no set-aside designation mentioned for this award. The place of performance is Dallas, TX 75202, USA.</p>

<p>The federal contract award with ID TPD01C0027|TLOS011091 is for SUPPORT SERVICES, with a total ceiling value of $1,895.40. The contract was awarded on October 1, 2003, with a completion date of June 30, 2005. It is a Delivery Order contract with a Time and Materials pricing type, awarded by the U.S. Department of Defense's Mission &amp; Installation Contracting Command (MICC) Fort Hood. The prime contractor is Ricoh Corporation.</p>

This is a federal contract award with the ID TPD01C0027|TLOS010742 for SUPPORT SERVICES. The contract has a ceiling value of $1,820.19 and was awarded on October 1, 2002 to the prime contractor Ricoh Corporation. The contract is a Delivery Order with a Time and Materials pricing type. The place of performance is Brea, CA 92821, USA. The contracting agency is the Mission and Installation Contracting Command (MICC) Fort Hood, which is a Defense agency. The contract does not have a set-aside...

<p>The Department of the Army awarded a $9,000.00 Time and Materials contract for support services to OCE Network Printing Solutions. The contract has an ultimate completion date of July 31, 2005 and was awarded on October 1, 2004. This appears to be a standalone contract, as there is no reference to a larger contract vehicle. The contract does not have a set-aside designation.</p>

<p>This federal contract award, with ID TPD02C0008|TCIN009974, was issued by the U.S. Department of the Army to the prime contractor OCE Network Printing Solutions. The $20,070.14 time and materials contract is for support services, with a period of performance ending on February 24, 2009. The contract was awarded on October 1, 2006 and does not have a set-aside designation.</p>

This is a federal contract award with ID TPD01C0027|TLOS011016 to provide SUPPORT SERVICES. The contract was awarded on October 1, 2003 to Ricoh Corporation, with a ceiling value of $1,129.95. The contract type is Delivery Order, with a Time and Materials pricing type. The place of performance is Brea, CA 92821, USA. The funding agency is the MICC Fort Hood, which is a Defense agency. The contract does not have a set-aside designation. The ultimate completion date for this contract is June 30,...