Delivery Order GS25F0124M-V6787P3311

<p>This is a $2,078.00 fixed-price delivery order awarded by the U.S. Air Force to LCI Office Products, Inc., a minority-owned, small disadvantaged business. The contract is for the purchase of 4 Intellifax 4750E business class laser fax/phone/copier units at $519.50 each, totaling $2,078.00. The items are being shipped to Headquarters AFOSI at Joint Base Andrews, Maryland. The contract was awarded on May 3, 2005 with a completion date of May 10, 2005. No set-aside designation is noted.</p>

The Federal Election Commission awarded a $84.4K delivery order to Omni Business Systems, Inc. on December 2, 2020, for the lease and maintenance of four Imagistics C6000G multifunction copier machines for a six-month extension period. The contract, which operates under a Multiple Award Schedule (MAS) vehicle, is structured as a firm fixed-price delivery order with performance continuing through June 1, 2026, and will be executed at the FEC's headquarters location in Washington, DC. No small...

This is a firm fixed price delivery order awarded to Fuji Xerox Co., LTD. (Fuji Xerox) by the U.S. Department of Defense Document Services agency. The contract, valued at up to $30,300.00, is for the up to 60-month lease of 4 multifunction devices (MFDs) to support operations in Japan. The MFDs will provide printing, copying, faxing, and scanning capabilities. There is no set-aside designation for this award. Fuji Xerox, through its Customer Administration Center division, is the prime...

The U.S. Bureau of Labor Statistics awarded a $18.2K firm fixed-price purchase order to Fairfax Imaging, Inc. for the acquisition of a fax machine. The contract was awarded on September 30, 2011, with an ultimate completion date of September 29, 2012, and performance was to be conducted in Washington, DC. No set-aside designation was utilized for this procurement. Fairfax Imaging, Inc., a for-profit software solutions provider registered as a federal contractor since 2003, was selected as the...

The U.S. Occupational Safety and Health Administration (OSHA) awarded Canon U.S.A., Inc. a purchase order valued at $1,735.00 to renew maintenance services on fax machines. The contract, identified as Order Number DOLB09EF21714, was awarded on October 30, 2008, with an ultimate completion date of September 30, 2009. Performance of the maintenance services is to be conducted at the Arlington Heights, Illinois location. No small business set-aside designation was applied to this award, allowing...

This is a federal delivery order contract awarded by the Food and Drug Administration (FDA) to Meridian Imaging Solutions, Inc. (doing business as The Fax Pros), a subsidiary of the Japanese multinational Konica Corp. The contract, valued at $58,773.02, is for the provision of high-volume copiers and maintenance support services. The contract is a firm-fixed-price delivery order placed under the Multiple Award Schedule (MAS) contract vehicle. No set-aside designation was used. This award is part...

This federal contract award, valued at $1,695.00, was issued by a U.S. government agency to Sharp Electronics Corp, a subsidiary of the Japanese multinational corporation Sharp Corporation. The contract is for the delivery of a fax machine consisting of a fax/printer/scanner unit, including a LAN interface expansion kit, network printing expansion kit, and network scanning expansion kit. The contract does not utilize a set-aside designation. The delivery is being coordinated by Sharp's...

The Defense Logistics Agency Document Services awarded a delivery order to Fuji Xerox Co., LTD. for an up to 60-month lease of multifunction devices (MFDs) supporting Pacific operations in Japan. The contract, valued at $284,008, was issued on a firm fixed-price basis with an ultimate completion date of January 31, 2026. No set-aside provision was applied to this award. Fuji Xerox, operating through its Customer Administration Center Division, will provide printing, copying, faxing, and scanning...

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to Fax Unlimited Inc. for the delivery of TONER. The contract has an ultimate completion date of January 27, 2005 and a ceiling value of $5,750.58. The place of performance is Spring Valley, New York. The contract was not set aside for any specific designation. No further details about the agency, larger contract vehicle, or subcontractors are provided in the information given.</p>

Gateway Fax Systems, Inc. has been awarded a firm fixed-price purchase order by a civilian federal agency headquartered in Washington, DC to procure sixty low-volume secure fax systems, including Commercial Off-The-Shelf (COTS) fax units, 90SI components, and fax-to-VIPER adapter cables in support of the Secure Communications Program. The contract carries a ceiling value of $155,919 with an ultimate completion date of September 25, 2027. Modification Number 0003 de-obligates $51,973 from the...