BPA Call GS03FPM001-HSCEMD14F00106

This is a firm fixed price purchase order awarded by the Bureau of Ocean Energy Management, a civilian federal agency, to Xerox Corporation's Customer Care Operations division for the replacement of 13 copiers. The contract has a ceiling value of $107,921.34 and an ultimate completion date of September 30, 2012. The contract does not have a set-aside designation. Xerox, a leading global provider of print and digital document solutions, has extensive experience supporting various federal agencies...

This is a firm-fixed-price delivery order for a COPIER LEASE/MAINTENANCE contract awarded by a U.S. government agency to the prime contractor Xerox Corporation, a for-profit manufacturer of document management solutions. The potential value of the contract is $5,621.76, and the period of performance runs from August 1, 2009 to July 31, 2010. The place of performance is New York, NY 10007. No set-aside designation was used for this award. Xerox has a long history of providing copiers, printers,...

<p>This federal contract, awarded by the Region 9 - Eastern Region (Civilian) agency, is for a Maintenance Contract for a Rapid Copier with Cooper Office Equipment Inc. for the first quarter. The contract has a ceiling value of $2,130.00 and is a Firm Fixed Price Purchase Order. The contract is set aside for a Total Small Business and has an ultimate completion date of September 30, 2015. Cooper Office Equipment Inc. is the prime contractor for this award.</p>

This is a firm fixed-price purchase order for the renewal of a Xerox copier lease and maintenance contract, awarded by a U.S. government agency to Xerox Corporation, the prime contractor. The contract has a ceiling value of $2,633.04 and does not have a set-aside designation. Xerox, a for-profit manufacturer of document services and equipment, has a history of providing copiers, printers, scanners, and related maintenance to various federal agencies, including the Departments of State,...

Golden Isles Office Equipment Inc. was awarded a firm fixed price purchase order valued at five thousand nine hundred fifty-nine dollars and ten cents ($5,959.10) by the Department of Homeland Security's Federal Law Enforcement Training Center (FLETC) to provide fourteen (14) copiers and copy machines. The equipment will support FLETC's Student Administration Basic Training and Basic Immigration Enforcement Training classes conducted at its Brunswick, Georgia facility through March 2024....

This contract award to Xerox Corporation, doing business as Xerox, is for the delivery of 8 XEROX W7835G MULTIFUNCTIONAL COPIERS for the Sterling Building. The $68,240.00 Firm Fixed Price contract was awarded on May 11, 2017, with an ultimate completion date of May 31, 2022. The contract was placed under the General Services Administration (GSA) Federal Supply Schedule 36 - The Office Imaging and Document Solution, which allows federal agencies to procure a wide range of office equipment and...

This is a $9,134.00 firm-fixed-price purchase order awarded by the General Services Administration (GSA) to Xerox Corporation for the delivery, installation, and orientation of a Xerox B8045HG copier with 3-hole punch, stapler, high-capacity sheet feeder, and finisher. The award does not mention any set-aside designations. As a prime contractor, Xerox has a history of providing office equipment, reproduction services, and print maintenance support to various federal agencies, including the...

This contract award is for the lease of a Ricoh copier model 416678 MP C4503G, along with maintenance services, for the Office of Labor-Management Standards (OLMS), a civilian agency within the U.S. Department of Labor. The total contract value for the 60-month lease and maintenance is $17,575.80. The contract was awarded to Omni Business Systems, Inc., a small business based in Alexandria, Virginia, under the General Services Administration's Multiple Award Schedule (MAS) for office equipment...

This is a $29,274.34 firm fixed-price contract awarded by the Office of the Chief Financial Officer, a civilian federal agency, to Omni Business Systems, Inc., a for-profit small business. The contract is a Blanket Purchase Agreement (BPA) call order under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule. The award is for the provision of a Model #417667 MP C6503 B/W - Color Digital Copier with 12 months of maintenance. This...

This is a firm fixed-price purchase order awarded by the Indian Health Service to Cartridge Technologies, LLC (CTI) on December 29, 2020 for the purchase of two new copiers for the administration building and human resources building. The award has a ceiling value of $23,878.80 and a period of performance through January 31, 2026. The procurement was set aside for the small business program. CTI is a prime contractor that specializes in providing office equipment and managed print services to...