Delivery Order GS02F0086T-M6016910F0096

The U.S. Department of Labor's Employment and Training Administration awarded a $6,195.96 purchase order to CDW Government LLC on February 12, 2009, for the procurement of a Xerox FaxCentre 2218 multifunction black and white fax machine. The contract, which carries an ultimate completion date of February 20, 2009, represents a straightforward equipment acquisition with no set-aside designation, indicating the award was made through open competition. Performance of this purchase order was to be...

This is a firm-fixed price purchase order awarded by the U.S. Department of Agriculture's (USDA) Region 6 - Pacific Northwest Region to CDW Government LLC, a leading provider of IT products and services. The $4,498 contract is for the provision of a fax machine, with a completion date of August 7, 2015. The award was set aside for small businesses. Through past prime and subcontract awards, CDW Government has delivered a range of IT hardware, software, and support services to various federal...

Gateway Fax Systems, Inc. has been awarded a firm fixed-price purchase order by a civilian federal agency headquartered in Washington, DC to procure sixty low-volume secure fax systems, including Commercial Off-The-Shelf (COTS) fax units, 90SI components, and fax-to-VIPER adapter cables in support of the Secure Communications Program. The contract carries a ceiling value of $155,919 with an ultimate completion date of September 25, 2027. Modification Number 0003 de-obligates $51,973 from the...

Gateway Fax Systems, Inc. was awarded a delivery order valued at $3,480 on March 30, 2007, for the provision of a secured fax system for an Operations Center (OPCEN). The contract, which was not set aside for any specific business classification, was issued under the General Services Administration's Information Technology Schedule 70 (IT-70) and is scheduled for completion by April 29, 2007. The work will be performed in Chesterfield, Virginia. As a cost-reimbursable contract with no fee...

This federal contract was awarded by a U.S. government agency to a prime contractor for facsimile (FAX) service. The contract has a firm fixed price of $28,530.64 and was awarded on August 25, 2004 with a completion date of December 2, 2004. The place of performance is located in McLean, Virginia. The contract was not set aside for any specific business type. Without additional details on the original solicitation, the specific products or services being delivered under this contract cannot be...

<p>This is a federal purchase order contract awarded by a U.S. government agency to Vision Computer Works Inc., a for-profit, woman-owned small business, to provide FAX MACHINE TONER. The contract has a firm fixed price of $3,285.60 and an ultimate completion date of July 9, 2004. The contract does not have a set-aside designation. Based on the information provided, this appears to be a standalone contract award and not associated with a larger contract vehicle.</p>

<p>This delivery order contract was awarded by the Department of State, a civilian federal agency, to Video &amp; Telecommunications, Inc., a minority-owned, veteran-owned, and service-disabled veteran-owned business. The contract is for the delivery of a secure fax machine and has a firm fixed price ceiling value of $505,000.00. The contract was awarded on May 5, 2005 with a completion date of May 6, 2005. There was no set-aside used for this contract.</p>

Video &amp; Telecommunications, Inc. was awarded a $12,602.12 firm fixed-price purchase order by a civilian federal agency's National Office for the acquisition of a network copier/scanner/fax machine. The award was made on April 23, 2010, with an ultimate completion date of April 22, 2011. The equipment is to be delivered to Washington, DC 20210, and no set-aside designation was used in this procurement. This purchase order represents a standard equipment acquisition for office operations...

The Defense Contract Audit Agency awarded Omni Business Systems, Inc. a $30,462 firm fixed price delivery order contract to procure six secure facsimile machines. Omni Business Systems will deliver the machines to the agency's office in Rosslyn, Virginia by September 30, 2012. The award was issued against Omni Business Systems' existing General Services Administration Schedule 70 contract vehicle for information technology products and services. No set-aside provision was specified for this...

<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>