Delivery Order GS25F0023M-DJBP0609LB110071

This is a delivery order award to Xerox Corporation, a for-profit manufacturer of document services equipment and solutions, for the rental of two Xerox CC255 copiers and one Xerox CC265 copier. The award has a firm-fixed price of $11,695.08 and a completion date of July 31, 2008. The place of performance is St. Petersburg, Florida. There is no set-aside designation indicated for this award. Xerox has a long history of providing a wide range of copiers, printers, and related maintenance services...

This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Digital Office Solutions Inc., a minority-owned Hispanic American small business. The contract provides $32,871.65 to supply 8 black and white copiers and 4 color Lanier copiers with copy, scan, and printing capabilities of 30-45 pages per minute, including all toner, supplies, consumables, maintenance, and service for the Joint Field Office (JFO). The vendor will also supply copiers...

This purchase order contract awarded by the Department of State Bureau of South and Central Asian Affairs has a potential value of $26,813.74. The prime contractor, Miscellaneous Foreign Awardees, will provide one COPIER TASKALFA 7550CI multifunction printer/copier/scanner with two input trays and a single pass document processor to the customer in India. The equipment specifications include a 75 page-per-minute mono and 70 page-per-minute color printer and copier with network capability. A...

<p>This is a firm fixed price purchase order contract awarded by the Consumer Product Safety Commission (CPSC), a civilian federal agency, to Ricoh Americas Corporation on September 1, 2005. The contract is for the lease of a Ricoh model 2622 digital copier with maintenance, with a second option year from September 1, 2005 through August 31, 2006. The total ceiling value of the contract is $6,972.64. The contract was not set aside for any specific business type.</p>

This firm fixed price delivery order, valued at $17,400, was awarded by the Department of Labor's Office of Federal Contract Compliance Programs to Omni Business Systems, Inc. for the lease and purchase of copier equipment. Under contract number 1605TB-23-F-00037-O, Omni will provide four Ricoh C6003G copiers at $150 each for a total of $600, along with forty-two Ricoh MP C6503 copiers at $400 apiece for a total of $16,800. Performance will take place in Alexandria, Virginia over a six-week...

All Copy Products, Inc., doing business as All Copy Products, has been awarded a $27,601 firm fixed price purchase order to provide copier services in support of the Federal Emergency Management Agency's (FEMA) Disaster Recovery Operations located at 4600 Innovation Drive in Lincoln, Nebraska. The services will be delivered under the agency's COPIER SERVICES program and are associated with FEMA's DR-4420-NE disaster recovery effort. As a total small business set-aside, the contract was awarded...

The Smithsonian Institution awarded a $25,990.00 firm fixed price purchase order to Commonwealth Copy Products Inc. for the provision of a copier machine for the Office of Facilities, Management, and Reliability's Business Operations Division. This award does not utilize any small business set-aside. Commonwealth Copy Products Inc. is a self-certified small disadvantaged business and woman-owned small business that provides printer and copier sales, service, and supplies in the Washington D.C....

This firm fixed price purchase order, valued at $3,600, was awarded by the National Institutes of Health's National Institute of Environmental Health Sciences to Commonwealth Copy Products Inc., doing business as Commonwealth Copy Products, for maintenance renewal of a Konica Minolta Bizhub copier. The place of performance is Sterling, Virginia. The period of performance is from January 31, 2011 through March 31, 2012. Commonwealth Copy Products will provide maintenance and support services to...

This is a $29,274.34 firm fixed-price contract awarded by the Office of the Chief Financial Officer, a civilian federal agency, to Omni Business Systems, Inc., a for-profit small business. The contract is a Blanket Purchase Agreement (BPA) call order under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule. The award is for the provision of a Model #417667 MP C6503 B/W - Color Digital Copier with 12 months of maintenance. This...

<p>This is a federal contract award from the U.S. government to Copier Connection, Inc. for the lease of copiers. The contract has a ceiling value of $24,000.00 and an ultimate completion date of September 15, 2006. The contract is a Purchase Order and is designated as a Total Small Business set-aside. The place of performance is Newington, New Hampshire. Copier Connection, Inc. is the prime contractor for this award.</p>