Delivery Order GS02F0062L-DOLASM16F00024

Xerox Corporation received a delivery order valued at $2.89K for the maintenance of three government-owned Xerox copiers located in Jacksonville, FL, serving the Office of Workers' Compensation Programs (OWCP). This firm fixed-price delivery order was awarded on October 1, 2011, with an ultimate completion date of September 30, 2012. The contract modification de-obligated $379.77 in excess funds from the parent delivery order. As a child contract, this award leverages Xerox's General Services...

The U.S. Occupational Safety and Health Administration (OSHA) awarded a $13,548 firm fixed-price purchase order to Xerox Corporation (a child entity of Xerox Corporation parent) on October 1, 2007, for fiscal year 2008 Xerox maintenance renewal services. The contract was completed by September 30, 2008, with no set-aside designation, indicating open competition. Services were performed at OSHA's Washington, DC headquarters location. As a leading provider of office equipment and document...

The U.S. Occupational Safety and Health Administration (OSHA) awarded a purchase order to Office Copying Equipment, LTD. for the renewal of a maintenance agreement on a Sharp A/R M55ON digital imaginer printer. The contract, valued at $1,392.25, was awarded on October 1, 2007, with an ultimate completion date of September 30, 2008. The work will be performed in Milwaukee, Wisconsin. No set-aside designation was used for this procurement. This maintenance agreement renewal supports OSHA's...

The U.S. Occupational Safety and Health Administration (OSHA) awarded a $1,695.00 firm fixed-price purchase order to Goodremont's, Inc. for maintenance services on a Sharp MX 6200 copier system. The contract, awarded on April 13, 2010, with an ultimate completion date of September 30, 2010, was performed in Toledo, Ohio. No small business set-aside designation was utilized for this award. This maintenance agreement represents routine office equipment support services typical of federal agency...

This delivery order modification de-obligates $32.54 in excess funds from a lease and maintenance contract for two Xerox WorkCentre 245HG multifunction devices (serial numbers UTV-151460 and UTV-151447) located in Jacksonville, Florida. Awarded to Xerox Corporation on October 1, 2010, with an ultimate completion date of September 30, 2011, the delivery order carries a ceiling value of $8,356.90 under a firm fixed-price arrangement. The contract was funded by the Office of the Assistant Secretary...

The U.S. Occupational Safety and Health Administration (OSHA) awarded Xerox Corporation a delivery order for copier lease and maintenance services valued at $6,180.56. The contract covers two periods: a renewal from October 1, 2011 through November 30, 2011, and an amendment extending services from January 1, 2012 through September 30, 2012. The work will be performed in North Aurora, Illinois, and the contract is structured as a firm fixed-price delivery order with no set-aside designation,...

On October 1, 2006, the Employee Benefits Security Administration (EBSA), a civilian federal agency, awarded a firm fixed-price purchase order to Xerox Corporation for maintenance service on a Xerox copier. The contract, valued at $7,562.52, was performed in St. Petersburg, Florida, with no set-aside designation used in the award process. This maintenance contract represents routine operational support for office equipment used by the agency to facilitate its core administrative functions. Xerox...

The Occupational Safety and Health Administration (OSHA) awarded a purchase order to R K Dixon Company on January 3, 2008, for the replacement of office equipment at its Peoria, Illinois location. The contract involved trading in a Lanier LD 135 digital copier and replacing it with a Lanier LD 445 CSP digital color system under a 48-month lease arrangement beginning in January 2008. The award, valued at $6,534.00, represents the monthly or periodic cost for this equipment arrangement, which does...

The U.S. Occupational Safety and Health Administration awarded a $1,446.12 firm fixed price purchase order to Ikon Office Solutions Inc. for copier maintenance services. The contract, which was not issued under any set-aside program, was awarded on October 1, 2007, with an ultimate completion date of September 30, 2008, and was performed at the agency's location in New York, NY 10014. This purchase order represents routine facility maintenance support for OSHA's operations in the New York...

The U.S. Occupational Safety and Health Administration (OSHA) awarded a purchase order to Ikon Office Solutions Inc. for copier maintenance services, with a contract ceiling value of $2,519.90. The contract, awarded on October 1, 2007, utilizes firm fixed price pricing and was performed at OSHA's location in Parsippany, New Jersey. This represents a civilian agency procurement with no set-aside designation applied to the award. The copier maintenance contract was established to support OSHA's...