Delivery Order GS25F0037M-DJBALXFG150002

<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 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...

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Reliable Office Technologies Corporation for copier rental services. The contract has a ceiling value of $5,226.00 and a period of performance ending on September 30, 2006. The place of performance is Suitland, Maryland. There is no set-aside designation mentioned for this contract.</p>

<p>This federal contract was awarded by a U.S. government agency to D.E.C. Copiers, Inc. for $9,900.00 to provide copier rental services. The contract was awarded on January 3, 2005 with a completion date of August 17, 2005. It was a firm-fixed-price purchase order, with the place of performance located in New York, USA. The contract was not set aside for a specific business type.</p>

This federal contract award, with an ID of 19JM3725P0317, was issued by the Bureau of Consular Affairs, a civilian agency, for the RENTAL OF PHOTOCOPIER. The contract is a firm fixed-price purchase order with a ceiling value of $16,483.02 and an ultimate completion date of May 31, 2025. The prime contractor is Miscellaneous Foreign Awardees, a for-profit organization registered in SAM.gov, operating as a subsidiary of Engie Services Zuid B.V. and doing business under the Federal Egov IAE...

This is a firm-fixed-price definitive contract awarded by the Department of Defense's Document Services agency to Ricoh Italia SRL, a subsidiary of the global technology company Ricoh Company, Ltd. The contract is for a up to 3-month lease of a copier and associated maintenance, with a ceiling value of $143,256.96. The contract was awarded on October 1, 2014, with a completion date of June 30, 2015. The place of performance is Italy. The contract was not set aside for any particular business...

The U.S. Department of State awarded a $11,875.00 firm-fixed-price purchase order to Xerox Corporation for the rental of Xerox copiers. The contract has a period of performance through November 30, 2024. This award does not have a set-aside designation. Xerox, a for-profit manufacturer of document services equipment and solutions, will provide copier rentals, printing, scanning, and associated maintenance services to support the Department of State's reproduction needs. Xerox has a history of...

This firm fixed price delivery order for $11,790.76 was awarded by the Department of State Bureau of East Asian and Pacific Affairs to provide rental photocopier services from April 2023 through March 2024. The contract has no set-aside designation and calls for the delivery of document technologies and photocopier rental services to support the Bureau's operations in Malaysia over the one-year period. The prime contractor is listed as Miscellaneous Foreign Awardees doing business as Federal...

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a major provider of document technology and services. The contract is for the lease of up to 60 months of copiers and associated maintenance, with a ceiling value of $975,302.02. Xerox Corporation has extensive experience as a prime vendor supporting the DLA's Shipboard Management Control Program and Shipboard Multipurpose Copier Program. The company holds several Indefinite Delivery...

This firm fixed price purchase order, awarded by the Federal Emergency Management Agency (FEMA), is for the monthly rental of two black and white copiers at FEMA's Region III Community Preparedness and Planning (CPC) office in Harrisburg, Pennsylvania. The base period of performance is from December 13, 2016 to March 12, 2017 with quarterly options extending through December 12, 2018. The potential value of the contract is $18,607.98. Capital Business Systems, Inc., a division of Comdoc, Inc.,...