Delivery Order GS03F0171V-INR10PD43003

This is a firm fixed-price delivery order contract awarded by the U.S. Customs and Border Protection (CBP) agency to Canon U.S.A., Inc. for the purchase of copiers for the El Paso Sector in Texas. The contract, which does not have a set-aside designation, has a total ceiling value of $12,946.07 and a period of performance through October 31, 2018. The contract is a modification to correct the delivery address on Contract Line Item Numbers (CLINs) 20-50. Canon U.S.A., Inc. is a large,...

<p>The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 (VA - VHA) awarded a $252,386.04 delivery order contract to Fedstore Corporation for a copier lease in El Paso, Texas. The firm fixed price contract runs from June 1, 2023 through May 31, 2024 and will provide copier equipment and services to support operations at the VA facility located in El Paso. No subcontractors were identified as participating on the contract.</p>

<p>The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 (VA - VHA) awarded a $252K delivery order contract to Fedstore Corporation for a copier lease in El Paso, Texas. The firm fixed price contract runs from June 1, 2022 through May 31, 2024 and will provide copier equipment and services to support operations at the VA facility located in El Paso. No subcontractors were identified as participating on the contract.</p>

The U.S. Patent and Trademark Office awarded a $15.3 million delivery order to Vastec Inc. (doing business as Vastec Imaging) on April 1, 2023, for continuous data conversion and document conversion support services. The contract, which extends through September 30, 2028, is set aside for small businesses and leverages Vastec's General Services Administration Multiple Award Schedule contract. Work will be performed in Tampa, Florida, where Vastec maintains its headquarters as a minority-owned...

El Paso Triad, Inc., a subsidiary of Xerox Corporation, was awarded a $1,152.00 firm fixed-price purchase order by the Occupational Safety and Health Administration on October 1, 2007, for fiscal year 2008 renewal maintenance services on a Sharp copier. The contract, which was not designated under any set-aside program, indicates open competition and was scheduled for completion by September 30, 2008. Performance of the maintenance services was to occur at OSHA's facility in San Antonio,...

The Administrative Office of the U.S. Courts issued a delivery order to Amstar Inc., a Hispanic American-owned small business, on June 12, 2025, with a ceiling value of $108,272.04 under a Total Small Business set-aside for renovation work at the Albert Armendariz Senior United States Courthouse in El Paso, Texas. This modification (PS0001) to the parent delivery order 47PH0425F0039 adds installation of a half-inch water supply line for a refrigerator spot in the courthouse breakroom, consistent...

The National Archives and Records Administration issued a delivery order to Digital Check Corp on September 15, 2023, for 31 ST ViewScan 4 microfilm scanners with PerfectView software, installation, and warranty coverage, with a ceiling value of $296,096.26. The order includes an option to purchase 34 additional units. Performance is at Berwyn Heights, MD, with ultimate completion by September 14, 2028. This is a firm fixed price delivery order issued under the GSA Multiple Award Schedule (MAS)....

This firm fixed price delivery order for photocopier rental services in Mexico was awarded by the Department of State Bureau of Consular Affairs on April 15, 2020. With a potential value of $13,276.43, the contract has a completion date of September 29, 2020. The services will support the Bureau's operations in Mexico under its Section A consular programs. Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, will provide the photocopiers as...

<p>This is a federal contract award by the U.S. government to Micro Images, a vendor with the UEI (Unique Entity Identifier) of GYLYWU6Y7JT8. The contract has a ceiling value of $4,000.00 and is a firm fixed-price purchase order for MICROFILM services. The contract was awarded on November 3, 2003, with a ultimate completion date of November 19, 2003. The place of performance is Texas, USA. The contract does not have a set-aside designation.</p>

The International Boundary and Water Commission U.S.-Mexico awarded a delivery order to Francotyp-Postalia, Inc. for office machinery and equipment rental and leasing services with a ceiling value of $17,179.00. This firm fixed price contract, awarded on October 1, 2023, will be performed in El Paso, Texas and is scheduled for completion by September 30, 2028. The award was made under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle without a set-aside...