Delivery Order GS25F0003M-AG3151D140043

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...

The U.S. Department of Energy's Office of Management awarded a firm fixed price contract valued at $207,866.01 to Ricoh USA, Inc. for copier maintenance services. Ricoh will provide a one-year maintenance contract for attached copiers at the agency in Exton, Pennsylvania, with a monthly cost of $15,939 totaling $191,268 for the period. There was no set-aside designation specified. Ricoh USA, Inc. is a division of Ricoh Company, Ltd., which will serve as the prime contractor in supporting the...

The Department of Energy Office of Management awarded a $72,624 firm-fixed-price blanket purchase agreement call to Ricoh USA Inc. for a 48-month maintenance agreement on a Ricoh C9210 color production copier located in Washington, DC. The total value is broken down to $18,156 annually, $4,539 quarterly, and $1,513 monthly, with monthly billing required. The period of performance is February 1, 2019 through January 31, 2023. Ricoh Company, Ltd. is the parent company of Ricoh USA Inc., the...

The U.S. Department of Energy's Office of Administrative Management and Support awarded a two-year, firm fixed price blanket purchase agreement call valued at sixty-eight thousand four hundred dollars to Ricoh USA, Inc. for maintenance and support of three Ricoh copiers - models PROC7200SL, PROC9210ENT, and PROC7110S. No set-aside designation was applied to this call issued against an existing BPA. Performance will take place in Exton, Pennsylvania to support the Department's administrative...

This is a firm-fixed-price purchase order issued by the Defense Contract Management Agency (DCMA) to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office equipment and provider of maintenance services. The $315,355.08 contract is for copier maintenance and did not use a set-aside designation, allowing Konica Minolta to compete on the open market. Konica Minolta is a significant federal contractor, holding several Indefinite Delivery Vehicles (IDVs)...

This is a contract award to Commonwealth Copy Products Inc. for maintenance services on a Konica Minolta C550 black and white copier. The contract has a ceiling value of $4,108.00 and is a firm fixed price purchase order. The contracting agency is the National Institute of Environmental Health Sciences, which is a civilian agency. The contract does not have any small business set-aside designation. Based on the provided information, Commonwealth Copy Products appears to have experience providing...

This is a firm-fixed-price delivery order for a COPIER LEASE/MAINTENANCE contract awarded by a U.S. government agency to the prime contractor Xerox Corporation, a for-profit manufacturer of document management solutions. The potential value of the contract is $5,621.76, and the period of performance runs from August 1, 2009 to July 31, 2010. The place of performance is New York, NY 10007. No set-aside designation was used for this award. Xerox has a long history of providing copiers, printers,...

The U.S. government agency Document Services awarded a $191,875.87 firm fixed-price delivery order contract to Xerox Corporation, a global technology company, for up to 12 months of copier maintenance services. The contract is not set aside and was issued under the agency's broader equipment and services program. Xerox Corporation, as the prime contractor, will provide maintenance for copiers and other document management devices located at various facilities in San Diego, California. The parent...

The U.S. Defense Logistics Agency (DLA) awarded a $4,063,175.20 firm-fixed-price purchase order to Xerox Corporation for up to 36 months of maintenance on 71 black and white production devices located in several different states. The contract does not have a set-aside designation. The requirement was originally solicited as a combined synopsis/solicitation under NAICS code 811210 for photocopying and duplicating services, with a size standard of $34 million. The contract includes a 12-month base...

This delivery order for $7,077.30 was awarded by the Department of Agriculture Office of the Chief Information Officer to Xerox Corporation for months 47 through 48 of a fair market value lease and continued maintenance of a Xerox WorkCentre Pro 5675 copier. The underlying contract vehicle is the GSA Schedule 36 contract for office imaging and document solutions, with a firm fixed price payment structure. Xerox will provide copier maintenance and support services for the specified multi-function...