Definitive Contract W912EQ09C0030

The Defense Contract Audit Agency awarded Xerox Corporation a firm fixed price purchase order for $8,237.70 to provide copier maintenance services in Memphis, Tennessee. As the prime contractor, Xerox will maintain copiers located at the specified address from May 24, 2010 through May 28, 2010. No set-aside provision was used for this requirement to support general office equipment needs. Xerox, doing business as a manufacturer of document services equipment, will deliver maintenance for copiers...

This delivery order contract provides COPIER MAINTENANCE FOR ONE YEAR to the U.S. government. The $1,212.00 firm fixed price award was made on October 1, 2008 to Xerox Corporation, a for-profit manufacturer of office equipment, with a completion date of September 30, 2009. The contract had no set-aside designation. Xerox has a history of supplying copiers, printers, and related services to various federal agencies, including the Departments of Justice, Defense, and Veterans Affairs, through both...

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a major provider of document technology and services. The contract is for the lease of up to 60 months of multi-functional devices with associated maintenance for various customers in California, Florida, and Louisiana. The contract has a ceiling value of $200,275.24 and was awarded on July 1, 2014 with an ultimate completion date of August 22, 2019. Xerox Corporation will provide...

<p>This is a federal delivery order contract awarded by the Department of the Army to Konica Minolta Business Solutions U.S.A., Inc. for support services. The contract has a ceiling value of $7,473.60 and is a Time and Materials contract type. The period of performance runs through January 21, 2009. The contract does not have a set-aside designation. The place of performance is in Memphis, Tennessee.</p>

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a major provider of document technology and services. The contract is for the lease of up to 60 months of copiers and associated maintenance, with a ceiling value of $975,302.02. Xerox Corporation has extensive experience as a prime vendor supporting the DLA's Shipboard Management Control Program and Shipboard Multipurpose Copier Program. The company holds several Indefinite Delivery...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation, a global technology company that provides document management solutions and services. The contract is for up to 6 months of copier maintenance services, with a firm fixed price of $26,331.43. The place of performance is TWENTYNINE PALMS MCB, CA 92278. This contract is not set aside for any specific business size or type. Xerox Corporation, the prime contractor, is a large,...

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Danka Holding Company for copier maintenance services. The contract has a ceiling value of $1,495.68 and a period of performance through September 30, 2004. The contract is not set aside for any specific business type. The primary products/services being provided under this contract are for copier maintenance services to be performed in Florida.</p>

<p>This is a federal contract award to Danka Holding Company for the continuation of copier maintenance services. The contract is a firm-fixed price purchase order with a ceiling value of $1,131.48 and a performance period ending on September 30, 2008. The contract was awarded on January 28, 2008 and does not have a set-aside designation. The place of performance is Atlanta, Georgia 30303. No additional information about larger contract vehicles or subcontractors is provided.</p>

This is a delivery order awarded by the Southeast Area of the U.S. Department of [federal agency] to Xerox Corporation, a for-profit manufacturer of office equipment and services, for the lease of two Xerox C8145HG copiers and associated maintenance plan. The base year period is from October 1, 2022 to September 30, 2023, with four 1-year option periods that could extend the contract through September 30, 2027. The total ceiling value of the contract is $19,862.40. This award was placed under...

This is a firm fixed price purchase order awarded to Cartridge Technologies, LLC (CTI), a small business, by the New Mexico National Guard for copier maintenance services. The contract covers maintenance for three Canon ImageRunner Advance C7580i copiers and overages for each machine, with a ceiling value of $3,184.56 and a completion date of September 1, 2023. CTI is an experienced provider of office equipment and managed print services to federal agencies. This award is one of several the...