Delivery Order GS03F0182V-140A1218F0016

The Department of the Interior Bureau of Indian Affairs Navajo Region awarded a Blanket Purchase Agreement (BPA) call to Xerox Corporation, a for-profit manufacturing company, to provide a copier machine under the General Services Administration's Office Imaging and Document Solution Schedule 36. The $7,070.00 firm fixed-price contract is for the delivery of the "COPIER MACHINE FOR WIDE RUINS CS" with a completion date of September 30, 2015. The contract did not have a set-aside...

The Department of the Interior Bureau of Indian Affairs Navajo Region awarded a BPA Call contract to Xerox Corporation, a for-profit manufacturer of document management technology and services, for the provision of a copier machine. The contract has a potential value of $15,003.00 and was placed under Xerox's existing GSA Schedule for The Office Imaging and Document Solution (FSS-36). The contract does not have a set-aside designation and was awarded on October 1, 2014, with a completion date of...

The Department of the Interior Bureau of Indian Affairs Bureau of Indian Education awarded a $62,064 purchase order contract to J&N Marketing, Inc., doing business as Native Services, for the delivery of Xerox copiers. The contract, which runs from August 17, 2023 through November 30, 2023, calls for the provision of Xerox C8170, C8135, and C8145 copiers on a firm fixed price basis. To be performed in Tuba City, Arizona, the contract was awarded under Solicitation ALTALINK COPIERS to acquire...

This contract was awarded by the Department of the Interior Bureau of Indian Affairs Navajo Region to Xerox Corporation, a for-profit manufacturer of document management technology and services, to provide a COLOR COPIER 560. The contract is a Blanket Purchase Agreement (BPA) call placed under Xerox's The Office Imaging and Document Solution (FSS-36) GSA Schedule contract. The contract has a potential value of $23,289.00 and was awarded on September 9, 2014, with a completion date of October 31,...

This federal contract award to Xerox Corporation, a manufacturer of document management and printing technologies, is for the lease and maintenance of six copiers at the Bureau of Indian Education's Ft. Wingate Elementary School in Washington, DC. The $90,675.15 firm-fixed-price delivery order was placed under the General Services Administration's Office Imaging and Document Solution (FSS-36) schedule contract. The contract has an ultimate completion date of August 31, 2023. Xerox, the prime...

This federal contract award was made by the Department of the Interior's Bureau of Indian Affairs Albuquerque Acquisition Office to Sharp Electronics Corporation for copier maintenance services. The $2,469.82 firm fixed price purchase order does not utilize a set-aside designation. Sharp Electronics Corporation is a U.S. subsidiary of the Japanese multinational Sharp Corporation, which provides a range of electronic products and services to federal agencies. Through its Government Sales...

This is a firm fixed-price purchase order awarded by the Department of the Interior Bureau of Indian Affairs Bureau of Indian Education to GMC Solutions, LLC, a minority-owned, small disadvantaged business. The contract is for $105,013.06 to provide copier maintenance and repair services, as well as supplies, for the Riverside Indian School in Alex, Oklahoma over a base year and four option years. The original solicitation was a small business set-aside for photographic equipment maintenance and...

The Department of the Interior Bureau of Indian Affairs Navajo Region awarded a $6,587.33 delivery order to Xerox Corporation under the Multiple Award Schedule contract vehicle. The order is for a branch office property network Xerox printer/copier with no set-aside designation. Performance will take place in Washington, D.C. by September 2023. Xerox Corporation, the prime contractor, is a manufacturer of document management technology and services doing business as Xerox. The award was made...

The Bureau of Indian Education (BIE), a civilian agency under the Department of the Interior, has awarded a $7,775 Firm Fixed Price purchase order to J & N Marketing, Inc., doing business as Native Services, for a Xerox C8145HG copier and related services at the T'iis Naz Bas Community School. This contract is set aside for an Indian Small Business Economic Enterprise (ISBEE). The solicitation specified the requirement for a copy machine, onsite training/network assistance, and a full...

This firm fixed-price purchase order was awarded by a U.S. government agency to Xerox Corporation for copier maintenance services. The contract has no set-aside designation and has a ceiling value of $1,618.79. Xerox Corporation is the prime contractor and is a for-profit manufacturer that provides document services, including copiers, printers, scanners, and related equipment and maintenance. The company has a history of delivering office equipment, reproduction services, and print...