Delivery Order GS03F0182V-SAQMMA11F2240

This is a firm-fixed-price purchase order contract awarded by the Bureau of Naval Personnel, a defense agency, to Southern Duplicating Of Tennessee, Inc. for FAX MACHINE MAINTENANCE services. The contract has a total ceiling value of $31,634.16 and a period of performance ending on September 30, 2024. The contract was set aside for small businesses. Southern Duplicating Of Tennessee, Inc. is a minority-owned, veteran-owned, and Asian-Pacific American-owned for-profit subchapter S corporation.

The U.S. Navy's Naval Sea Systems Command (NAVSEA) awarded a $12,999.96 firm-fixed-price purchase order contract to Omni Business Systems, Inc., a small business, for the repair and maintenance of fax machines at the Norfolk Naval Shipyard (NNSY) and Naval Station Norfolk. The contract has a period of performance from February 5, 2025, through December 8, 2025. This contract was awarded as a total small business set-aside and is based on a previous solicitation (RFQ N4215825Q0006) for...

This is a firm fixed-price delivery order awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) to Cartridge Technologies, LLC (CTI), a for-profit limited liability company that specializes in office equipment and managed print services. The $469,419.12 contract is for desktop copier and fax machine maintenance service for the Defense Health Agency (DHA) at Fort Belvoir, Virginia. The contract has an ultimate completion date of September 30, 2025. CTI has...

This federal contract award to Ubeo West LLC, doing business as Morgan, Ray Co, is for the provision of full-service maintenance for a Canon 3170 fax machine located at the Lassen National Forest South Mailroom. The contract is a firm fixed-price purchase order with a ceiling value of $2,448.27 and a period of performance through December 31, 2017. The contract does not utilize any set-aside designations. As the prime contractor, Morgan, Ray Co will be responsible for supplying toner, labor, and...

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...

This is a firm fixed-price purchase order awarded by the Office of the Chief Information Officer, a civilian federal agency, to Data Processing Design Inc. for desktop gold fax server maintenance renewal. The contract has a ceiling value of $82,433.10 and a period of performance through October 6, 2018. The contract does not have a set-aside designation. Based on the information provided, this appears to be a contract for the renewal of maintenance services for desktop fax server equipment.

Xerox Corporation has been awarded a $116,120.78 firm fixed price delivery order against its Multiple Award Schedule contract with GSA to provide publishing services equipment maintenance to the Department of Energy's Federal Energy Regulatory Commission in Washington, D.C. through September 30, 2021. As the prime contractor, Xerox will perform maintenance on existing publishing equipment to support the Commission's regulatory programs. No set-aside designation was used for this order placed...

<p>This contract was awarded by the U.S. Department of Veterans Affairs (VA) to US Americom Business Systems Incorporated, a small business, for the maintenance and repair of fax equipment. The contract has a ceiling value of $33,285.00 and is a definitive, firm fixed-price contract. The period of performance is from the award date of October 1, 2007 through September 30, 2012, with the work to be performed in Phoenix, Arizona. This contract was set aside for small businesses.</p>

This federal contract award is for a maintenance agreement for Canon fax machines, with a ceiling value of $40,500.00. The contract was awarded to JTF Business Systems Corporation, a minority-owned, for-profit small business that provides office solutions and services to U.S. federal government agencies. The contract was set aside for total small business participation. The contract is a firm fixed price purchase order with the United States Mint, a civilian agency under the Department of the...

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to Fax Unlimited Inc. for a SCANNER. The contract has a ceiling value of $3,891.30 and was awarded on January 19, 2005, with a completion date of January 21, 2005. The place of performance is Spring Valley, NY. The contract is not associated with a set-aside program.</p>