Delivery Order GS25F0067M-NTSBF150062

This contract award is for the lease of a Ricoh copier model 416678 MP C4503G, along with maintenance services, for the Office of Labor-Management Standards (OLMS), a civilian agency within the U.S. Department of Labor. The total contract value for the 60-month lease and maintenance is $17,575.80. The contract was awarded to Omni Business Systems, Inc., a small business based in Alexandria, Virginia, under the General Services Administration's Multiple Award Schedule (MAS) for office equipment...

This contract, awarded by the National Archives and Records Administration (NARA), is for the delivery and maintenance of a book and microfilm scanner with a 33-inch by 23-inch scanning bed. The $78,356.99 firm-fixed-price award was made to Quality Associates, Inc. (Q A I), a provider of document management and digital transformation services, under the General Services Administration's (GSA) Information Technology Schedule 70 contract vehicle. The contract does not have a set-aside designation....

This federal contract award to Imaging Business Machines LLC (IBML), operating as the Scanner Holdings Corporation Division, is for the procurement of a high-speed, high-volume digital scanner, specifically an IBML FUSiON HD 8200 or equal. The $218,366.00 firm fixed-price contract was awarded by the U.S. Pacific Fleet Forces, a defense agency, with a completion date of January 30, 2026. The original solicitation, issued by the Defense Logistics Agency Land and Maritime, was set aside for small...

This is a firm fixed-price purchase order award from the National Archives and Records Administration (NARA) to Crowley Micrographics, Inc. in the amount of $90,900.00. The award is for the delivery of MEKEL MACH MINI TURNKEY FAST HIGH PERFORMANCE 16/35MM MICROFILM SCANNERS. The contract was awarded under FAR Part 13 procedures for acquisition of commercial items and was not set aside for any socioeconomic programs. Crowley Micrographics, Inc. is a specialized manufacturer of micrographics...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command to NMS Imaging Inc., a for-profit organization specializing in microfilm, book, and large format scanning solutions. The contract is for MINOLTA reader printer renewal service, with a ceiling value of $3,823.20 and a completion date of September 30, 2015. The contract does not have a set-aside designation. NMS Imaging Inc. holds a significant Blanket Purchase Agreement (BPA) with the Department of the...

This is a firm fixed-price delivery order awarded by the Records Management Center (RMC), an agency within the civilian federal government, to Kyocera Document Solutions America Inc. for the lease of copier equipment. The $29,209.47 contract is a bridge contract awarded through the General Services Administration's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule. It does not have a set-aside designation. Kyocera, a leading provider of digital multifunction printers...

This federal contract award, valued at $70,671.00, is for the provision of a MEKEL MACH7 microfiche and aperture card scanner and maintenance services for the Document Processing Center of the U.S. Nuclear Regulatory Commission (NRC). The contract was awarded to the prime contractor, Quality Associates, Inc. (Q A I), a subsidiary of Konica Corp., under a Multiple Award Schedule (MAS) contract through the General Services Administration's Federal Acquisition Service. The contract has a period...

Lazer Cartridges Plus LLC, doing business as Lazer Cartridges Plus, has been awarded a $68,179.20 firm fixed price delivery order against its GSA Multiple Award Schedule contract to supply approximately 1,920 boxes of white copy paper to the National Archives and Records Administration (NARA) National Personnel Records Center in St. Louis, Missouri. The delivery order calls for Lazer Cartridges Plus to ship the specified quantity of National Stock Number 7530-01-562-3259 paper to NARA within...

This is a $17,575.80 firm-fixed-price contract awarded by the Department of Labor's Office of Labor-Management Standards (OLMS) to Omni Business Systems, Inc., a small business based in Alexandria, Virginia. The contract is for a 60-month lease of a Ricoh copier model 416678 MP C4503G, including maintenance services. The contract also requires Omni to pick up and dispose of the agency's existing Xerox WorkCentre 7665 copier. This award is a Blanket Purchase Agreement (BPA) call under the General...

This is a delivery order contract awarded by the Defense Logistics Agency Document Services to Fuji Xerox Co., LTD.'s Customer Administration Center division. The contract provides for the lease of up to 71 multifunction devices, including printers, copiers, and scanners, for a period of up to 60 months. The ceiling value of the contract is $587,580.00. The contract is a firm fixed-price arrangement and does not have a set-aside designation. All work is performed by Fuji Xerox Co., LTD. in...