Delivery Order DOLQ07MR20449-DOLU07MR20475

This is a 36-month lease of a copier contract service for the U.S. Department of Labor, Office of Labor-Management Standards (OLMS), with a minimum speed of 36 pages per minute and color multi-function capabilities for copying, printing, scanning, and faxing. The contract includes a maintenance agreement and is awarded to Kyocera Document Solutions America Inc., a leading provider of digital multifunction printers, copiers, and managed document solutions to the federal government. The contract...

This purchase order contract awarded by the Department of State Bureau of South and Central Asian Affairs has a potential value of $26,813.74. The prime contractor, Miscellaneous Foreign Awardees, will provide one COPIER TASKALFA 7550CI multifunction printer/copier/scanner with two input trays and a single pass document processor to the customer in India. The equipment specifications include a 75 page-per-minute mono and 70 page-per-minute color printer and copier with network capability. A...

Omni Business Systems, Inc., doing business as Omni Business Systems Fax Plus Inc., has been awarded a $28,476 firm fixed price blanket purchase agreement call contract to provide six HP Color LaserJet Enterprise Flow M681z multi-function printers to the Air Force Materiel Command Research Laboratory. The printers will be delivered to Wright-Patterson Air Force Base in Ohio under the terms of this contract placed against Omni's Multiple Award Schedule contract vehicle. This requirement is set...

This federal contract award was made by the U.S. Air Force to Omni Business Systems, Inc., a small business based in Alexandria, Virginia. The contract is for the purchase, installation, service, and maintenance of 15 multifunction printers (MFPs) capable of copy, print, scan, and fax functions. The contract has a ceiling value of $85,353.00 and runs until April 2030. The contract vehicle is a Blanket Purchase Agreement (BPA) call under the General Services Administration's Multiple Award...

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to Fax Unlimited Inc. for a SCANNER. The contract has a ceiling value of $3,891.30 and was awarded on January 19, 2005, with a completion date of January 21, 2005. The place of performance is Spring Valley, NY. The contract is not associated with a set-aside program.</p>

This is a delivery order contract awarded by the Defense Logistics Agency Document Services to Fuji Xerox Co., LTD.'s Customer Administration Center division. The contract provides for the lease of up to 71 multifunction devices, including printers, copiers, and scanners, for a period of up to 60 months. The ceiling value of the contract is $587,580.00. The contract is a firm fixed-price arrangement and does not have a set-aside designation. All work is performed by Fuji Xerox Co., LTD. in...

This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Digital Office Solutions Inc., a minority-owned Hispanic American small business. The contract provides $32,871.65 to supply 8 black and white copiers and 4 color Lanier copiers with copy, scan, and printing capabilities of 30-45 pages per minute, including all toner, supplies, consumables, maintenance, and service for the Joint Field Office (JFO). The vendor will also supply copiers...

This is a delivery order awarded by the Federal Correctional Complex Forrest City, a civilian agency, to Omni Business Systems, Inc., a for-profit small business, under the General Services Administration's Multiple Award Schedule (MAS) contract. The order is for a 7-HP LaserJet MFP E52645DN copier rental/lease for the period of October 1, 2024 to December 31, 2024, with a ceiling value of $5,133.87. The contract does not have a set-aside designation. Omni Business Systems, Inc., which does...

This is a new contract awarded by the Occupational Safety and Health Administration (OSHA), a civilian agency within the U.S. Department of Labor, to Omni Business Systems, Inc., a small business based in Alexandria, Virginia. The contract is for the lease of multifunction copier/printer/scanner/fax devices and associated maintenance services at the OSHA office in Harrisburg, Pennsylvania. The contract has a base period of performance and four 12-month option periods, with a total ceiling...

<p>This is a $2,078.00 fixed-price delivery order awarded by the U.S. Air Force to LCI Office Products, Inc., a minority-owned, small disadvantaged business. The contract is for the purchase of 4 Intellifax 4750E business class laser fax/phone/copier units at $519.50 each, totaling $2,078.00. The items are being shipped to Headquarters AFOSI at Joint Base Andrews, Maryland. The contract was awarded on May 3, 2005 with a completion date of May 10, 2005. No set-aside designation is noted.</p>