BPA Call DEAB0104ME05069-DEBP0106ME05103

The Office of Operations issued a delivery order to Xerox Corporation on June 1, 2026, for a 36-month firm fixed price lease of 3 Xerox production printers and 2 envelope printers for a print shop, with a ceiling value of $955,555.56. This delivery order is issued under the GSA Multiple Award Schedule (MAS), which provides access to a broad range of commercial products and services at pre-negotiated rates. Place of performance is Washington, DC 20036. The order runs through May 31, 2029.

All Copy Products, Inc. was awarded a $3,765.00 purchase order contract by the Plains Area civilian agency to provide a monochrome multi-function digital document system. The equipment will serve as a copier, printer, network printer, network scanner, document filing system, and fax machine, to be installed at Fort Collins, Colorado. The contract, awarded on September 29, 2016, carries a total small business set-aside designation and features firm fixed-price pricing. Michelle Leaberry serves as...

This firm fixed price delivery order, valued at $17,400, was awarded by the Department of Labor's Office of Federal Contract Compliance Programs to Omni Business Systems, Inc. for the lease and purchase of copier equipment. Under contract number 1605TB-23-F-00037-O, Omni will provide four Ricoh C6003G copiers at $150 each for a total of $600, along with forty-two Ricoh MP C6503 copiers at $400 apiece for a total of $16,800. Performance will take place in Alexandria, Virginia over a six-week...

<p>The Executive Office for U.S. Trustees issued a delivery order to Ricoh USA Inc. on November 16, 2020, for lease and maintenance of 33 copiers (80 pages per minute) with a ceiling value of $1,228,433.40 under the GSA Multiple Award Schedule contract GS-03F-0085U.</p> <p>Place of performance is Exton, PA. The order is firm fixed price with an ultimate completion date of September 30, 2026. No set-aside was used.</p>

The Office of Administrative Services issued a delivery order to Canon U.S.A., Inc. on June 1, 2023, with a ceiling value of $32,312.80 for copier equipment and services across various regions. This delivery order is issued under the General Services Administration's Multiple Award Schedule (MAS), a governmentwide contract vehicle for IT and office equipment procurement. Place of performance is Washington, DC. The order is firm fixed price with an ultimate completion date of May 31, 2028. No...

This is a delivery order award to Xerox Corporation, a for-profit manufacturer of document services equipment and solutions, for the rental of two Xerox CC255 copiers and one Xerox CC265 copier. The award has a firm-fixed price of $11,695.08 and a completion date of July 31, 2008. The place of performance is St. Petersburg, Florida. There is no set-aside designation indicated for this award. Xerox has a long history of providing a wide range of copiers, printers, and related maintenance services...

The Department of Energy's Office of Management awarded a firm fixed price blanket purchase agreement call contract valued at twelve thousand three hundred twenty-four dollars to Ricoh USA Inc. for the purchase of one Ricoh IM C6500 color multifunctional copier. The copier will be delivered to and utilized at the DOE Germantown location in support of the agency's general office functions. Ricoh USA Inc. will perform as the prime contractor, with all work taking place in Exton, Pennsylvania under...

The Office of Logistics and Acquisition Operations issued a delivery order to Meridian Imaging Solutions, Inc. on August 12, 2019, with a ceiling value of $70,850.97 for twelve new multifunction copiers to serve the Office of Human Resources in Alexandria, VA. The order was placed under The Office Imaging and Document Solution GSA Schedule (FSS-36). Place of performance is Alexandria, VA 22304. The copiers will function as primary office equipment for their respective locations within the...

The Defense Logistics Agency Document Services issued a delivery order to Cartridge Technologies, LLC on September 1, 2021, with a ceiling value of $336,228.42 for up to 60 months of lease and associated maintenance of multifunctional devices in Texas, Oklahoma, and Alaska under firm fixed-price terms. Place of performance is Derwood, Maryland. The ultimate completion date is December 31, 2026. This delivery order exercises an option in accordance with FAR 52.217-9 and carries no set-aside...

The Defense Department's Document Services office issued a delivery order to Xerox Corporation on September 1, 2024, for the purchase and up to 60 months of maintenance of two small format black-and-white reproduction devices at the Naval Supply Systems Command site in Mechanicsburg, PA. This delivery order exercises option period 3 under a parent contract; the ceiling value is $728,915.94, and ultimate completion is August 31, 2029. Place of performance is Mechanicsburg, PA. The order is priced...