Definitive Contract VA25915C0002

This delivery order amendment to DOLF13AN21116 represents a de-obligation of $343.83 in remaining unused funding for a copier lease awarded to Xerox Corporation by the Office of the Solicitor, a civilian agency within the Department of Interior. The order, valued at $9,256.17 on a firm fixed-price basis, was placed for equipment and services at a location in Boston, Massachusetts, with an ultimate completion date of September 30, 2013. The contract did not utilize a set-aside designation,...

This delivery order modification de-obligates $287.25 in excess funds from the renewal of a Xerox 6115 high-speed copier procurement, reducing the obligation under order DOLF079624225. The contract, awarded to Xerox Corporation on October 1, 2006, carries a ceiling value of $45,620.11 and operates under a firm fixed-price structure with no set-aside designation. The place of performance is Washington, DC, and the funding agency is the Office of the Assistant Secretary for Administration and...

This delivery order modification de-obligates excess funds of $1.72 from order DOLF119432427 for Xerox copier maintenance services awarded to Xerox Corporation. The contract, valued at $18,266.26, was initially awarded on September 13, 2011, with an ultimate completion date of January 10, 2018. The work is performed in Washington, DC and funded by the Office of the Assistant Secretary for Administration and Management, a civilian agency component. Xerox Corporation operates as a child entity...

This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA), a civilian federal agency, to TDS IT LR LLC, a for-profit limited liability company. The contract is for the procurement of two BOC 2336 JFO color copiers, and has been set aside for small businesses. The total potential contract value is $5,848.00, with a completion date of January 16, 2025. The purpose of this modification is to de-obligate excess funds and complete the...

This contract award is a delivery order issued to Xerox Corporation for copier maintenance services with a ceiling value of $7.3K and an ultimate completion date of September 29, 2010. The award represents a deobligation of $4.8K in previously obligated funds, reflecting an adjustment to the contract's financial terms. The contract employs firm fixed-price pricing and was awarded without set-aside designation, indicating competition among established contractors. The place of performance is...

The Office of Management issued a BPA call to Ricoh USA Inc. for one-year copier maintenance service on March 1, 2025, with a ceiling value of $59,850.00. The call covers monthly maintenance at $950.00 per unit for three Ricoh copier models (PROC7200SL, PROC9210ENT, and PROC7110S), totaling $34,200.00 in obligated value. Place of performance is Washington, DC 20585. The period of performance extends through November 30, 2026, with an ultimate completion date of February 28, 2027. The award is...

The Office of Management issued a BPA call to Ricoh USA Inc. for one year of copier maintenance service and supplies (excluding paper) for multiple Ricoh copiers, with an obligated value of $253,368.00 and a ceiling value of $380,008.70, awarded June 1, 2025. The call exercises three months of an FAR 52.217-8 option period and concludes November 30, 2026. Work is performed in Washington, DC. The vendor shall submit monthly invoices of $21,114.00. No set-aside applies. The call is priced firm...

<p>The Federal Emergency Management Agency issued a delivery order to Xerox Corporation on May 26, 2020, with a ceiling value of $7,641.81 for short-term rental of copiers, under the GSA Multiple Award Schedule (MAS).</p> <p>Place of performance is Washington, DC 20472. The order's ultimate completion date is May 22, 2026. The work is priced on a firm fixed-price basis. This delivery order represents final de-obligation and closeout activity.</p>

The Federal Emergency Management Agency awarded a purchase order to Copiers Northwest Inc. for $38,668.79 on October 13, 2020, to provide copier service supporting DR-4562-OR operations. The order covers six multi-functional copiers stationed in Salem, Oregon. The initial period of performance runs three months with three additional three-month options. No small business set-aside applied to this procurement. This is a unilateral modification to de-obligate excess funds in preparation for...

This delivery order modification to Xerox Corporation de-obligates excess funds totaling $152.39 from Order DOLF109431187, a firm fixed-price contract for Xerox maintenance services awarded to the multinational technology company. The order, valued at $42,347.76, was issued on October 1, 2010, with an ultimate completion date of September 30, 2011, and performed in Washington, DC. The award was funded by the Office of the Assistant Secretary for Administration and Management, a civilian...