BPA Call SS001240050-0004

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...

<p>The Office of Procurement Operations issued a $28,902.46 delivery order to Canon U.S.A., Inc. on September 1, 2024, for multi-functional device services, including maintenance, at Denver Federal Center, Fort Collins, and Colorado Springs, Colorado. This order exercises option year 3 and runs through August 31, 2028, under the GSA Multiple Award Schedule.</p> <p>Place of performance is Denver, CO. The order is firm fixed price with no set-aside applied.</p>

<p>The Office of Procurement Operations issued a delivery order to Kyocera Document Solutions America Inc. on August 3, 2022, with a ceiling value of $7,486.80, for a five-year copier multifunction device (MFD) at the Denver Customs House.</p> <p>The order is issued under the GSA Multiple Award Schedule (MAS). Place of performance is Denver, CO 80202. The order carries firm fixed price pricing with an ultimate completion date of August 31, 2027. No set-aside was used.</p>

<p>This is a firm fixed-price delivery order issued under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract. The order, valued at $100,166.47, was awarded by the U.S. Army to HP Inc. (Hewlett Packard Company Division) to provide a printer refresh for the Colorado region. The work is to be performed in Lakewood, Colorado, and has an ultimate completion date of October 10, 2014. This delivery order did not have a set-aside designation.</p>

This delivery order, awarded by the Department of Homeland Security Office of Procurement Operations, establishes a new base year plus four one-year options for copy machine services at Fort Collins, Colorado for $11,628.59. Sharp Electronics Corp, a division of Sharp Corporation, will provide the requested copy machines on a firm fixed price basis, fulfilling the agency's needs at its Fort Collins location through February 2025 without a set-aside designation. The Department of Homeland...

<p>The Western Area Power Administration issued a BPA call to Ricoh USA Inc. on February 29, 2024, for a Ricoh copier order with a ceiling value of $16,399.00. The call is firm fixed price with ultimate completion on May 21, 2029. Place of performance is Denver, Colorado 80228. This was a modification issued to update the contracting officer and contract specialist; no parent BPA vehicle is identified in the source. No set-aside was used.</p>

Dell Federal Systems L.P. has been awarded a $63,028 firm fixed-price delivery order by the U.S. Army Forces Command to procure 28 multi-functional devices in support of the 4th Infantry Division and its tenant units at Fort Carson, Colorado Springs, CO. The devices, which provide printing, scanning, and copying capabilities, are being acquired without a set-aside designation through the Army Desktop and Mobile Computing 3 (ADMC-3) master contract vehicle. The delivery order is scheduled for...

<p>The Bureau of Land Management, Colorado Region, issued a delivery order to JTF Business Systems Corporation on April 25, 2024, for Xerox maintenance under the GSA Multiple Award Schedule with a ceiling value of $4,680.</p> <p>Place of performance is Meeker, Colorado. The order is firm fixed price with an ultimate completion date of April 30, 2029. JTF Business Systems Corporation is a minority-owned, Subchapter S Corporation and South Asian-American small business.</p>

The Office of Procurement Operations issued a delivery order to Kyocera Document Solutions America Inc. on September 9, 2022, for monthly copier and copier maintenance leasing, with a ceiling value of $18,969.74, under the GSA Multiple Award Schedule. The order covers a five-year lease term with termination ceiling charges applying for early termination. This modification exercises option year 4, with ultimate completion on September 30, 2027. Place of performance is Denver, CO. Pricing is...

This is a federal delivery order contract awarded by the Department of Veterans Affairs to ABM Federal Sales, Inc., a small business IT solutions provider. The contract is for the lease of copiers, with a potential value of $133,609.95 and a completion date of September 30, 2023. The contract is a firm fixed price arrangement and is placed under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. The contract does not have a set-aside designation, and the...