Delivery Order EPW11024-0014

This is a firm fixed-price purchase order awarded by the Internal Revenue Service (IRS), a civilian federal agency, to Opex Corp, doing business as Omation, for an annual maintenance agreement worth $8,156.52. The contract has an ultimate completion date of August 31, 2025. Opex Corp is a for-profit, Subchapter S Corporation that specializes in warehouse automation and document/mail processing solutions, primarily providing maintenance and support services for specialized mail processing...

This is a firm fixed-price purchase order awarded by the Internal Revenue Service (IRS) to Opex Corp, doing business as Omation, for a maintenance agreement valued at $5,437.68. The contract has an ultimate completion date of June 30, 2025 and was awarded on July 1, 2024 with no set-aside designation. Opex Corp is a for-profit, Subchapter S Corporation that specializes in warehouse automation and document/mail processing solutions, primarily providing maintenance and support services for...

This is a firm fixed-price purchase order contract awarded by the Internal Revenue Service (IRS) to Opex Corp, doing business as Omation, a for-profit Subchapter S Corporation based in Moorestown, New Jersey. The contract, valued at $5,607.60, is for taxpayer services accounts management operations and maintenance for the IRS Scanning Network System (SNS) modules ZA02113 and ZA02114. The contract has an ultimate completion date of June 30, 2026. Opex Corp is a provider of warehouse automation...

OCE Network Printing Solutions was awarded a $7,874.88 time-and-materials delivery order to provide support services to the Defense Contract Audit Agency. The delivery order, which had no set-aside designation, was issued against an unspecified governmentwide acquisition contract vehicle. Under the order, OCE Network Printing Solutions will deliver support services to assist the Defense Contract Audit Agency, an agency that performs contract audits and financial advisory services for the...

This federal contract, awarded by the Executive Office for Immigration Review (EOIR), a civilian agency, to Capital Office Systems, Inc., a for-profit Subchapter S Corporation, provides preventive maintenance services for 980 file cabinets (bi-annually) at the EOIR facility in Springfield, VA. The contract has a firm fixed price of $94,080.00 and a completion date of June 19, 2027. The contract was awarded without any set-aside designation, indicating that Capital Office Systems, Inc. competed...

OCE Network Printing Solutions was awarded a $4,838.88 delivery order against an unspecified government-wide acquisition contract by the Defense Contract Audit Agency to provide support services. The time-and-materials contract does not have a set-aside designation and runs through July 31, 2007, with performance taking place in Brea, California. As the cognizant audit agency, the Defense Contract Audit Agency utilizes support contracts to assist in performing incurred cost audits and other...

OCE Network Printing Solutions was awarded a $7,060.32 delivery order against an unspecified government-wide acquisition contract by the Defense Contract Audit Agency to provide support services. The time-and-materials contract does not have a set-aside designation and runs through July 31, 2007, with performance taking place in Brea, California. As the cognizant audit agency, the Defense Contract Audit Agency utilizes support contracts to assist in performing incurred cost audits and other...

OCE Network Printing Solutions was awarded a $6,574.32 delivery order against an unspecified government-wide acquisition contract by the Defense Contract Audit Agency to provide support services. The time-and-materials contract does not have a set-aside designation and runs through July 31, 2007, with performance taking place in Brea, California. As the cognizant audit agency, the Defense Contract Audit Agency utilizes support contracts to assist in performing incurred cost audits and other...

OCE Network Printing Solutions was awarded a $7,874.88 time-and-materials delivery order to provide support services to the Defense Contract Audit Agency. The delivery order, which had no set-aside designation, was issued against an unspecified governmentwide acquisition contract vehicle. Under the terms of the award, OCE Network Printing Solutions will perform support functions for the Defense Contract Audit Agency, the Department of Defense agency responsible for contract audits and...

OCE Network Printing Solutions was awarded a $4,318.95 delivery order against an unspecified government-wide acquisition contract by the Defense Contract Audit Agency to provide support services. The time-and-materials contract does not have a set-aside designation and runs through April 2007 to support the DCAA, which performs contract audits, audit-related services and assistance to various Department of Defense components. OCE Network Printing Solutions will serve as the prime contractor...