Delivery Order GS29F0201G-N0018908FN064

This is a firm fixed-price purchase order contract awarded by the U.S. government to Imaging 411 Inc., a for-profit Subchapter S corporation, on January 24, 2008. The contract has a ceiling value of $2,925.00 and a completion date of September 30, 2008. The place of performance is Jeffersonville, IN 47190, USA. This contract does not have a set-aside designation. No additional information about the specific products or services being delivered under this contract or the larger contract...

<p>This federal contract award, with identification number DOCYA132305AE0024, was made by a U.S. government agency to a prime contractor for the renewal of a software license. The contract has a ceiling value of $29,008.80 and was awarded on January 4, 2005 with an ultimate completion date of September 30, 2005. The contract is a Purchase Order with a Firm Fixed Price pricing type, and the place of performance is Florida, USA. The contract is not associated with any set-aside designation.</p>

This is a delivery order contract awarded by the Executive Office for U.S. Trustees, a civilian federal agency, to Docpoint Solutions, LLC, a small business subsidiary of Konica Corporation. The $78,950.22 firm-fixed-price contract is for the provision of enterprise content management, document capture, and workflow automation software solutions, including Nintex Enterprise subscriptions and Sharegate desktop licenses, as well as related support services. The contract was awarded under the...

<p>This federal contract award with ID DTMC7507P00058 was issued by a U.S. government agency to the prime contractor Copy Doctors, Incorporated. The $10,283.80 purchase order contract does not have a set-aside designation. The contract is for services to be performed in Washington, D.C. and has an ultimate completion date of September 30, 2007.</p>

This is a delivery order contract awarded by the Naval Air Warfare Center, a defense agency, to Docpoint Solutions, LLC, a subsidiary of Konica Corp. The contract is for $13,113.70 and has a delivery date of August 24, 2024. It is not set aside for any specific business designation. The contract provides for Docpoint Solutions to deliver Nintex Enterprise software subscriptions, Sharegate desktop licenses, and related support services to support the digital transformation needs of various...

<p>This is a delivery order issued under contract W9133L05D0011 by the National Capital Region IADS, a defense agency, to Document And Packaging Brokers, Inc. (doing business as Docupak), a small business manufacturer. The delivery order is for labor during the base period, with a completion date of September 29, 2007 and a firm fixed price ceiling of $147,000.00. The contract is set aside for small businesses.</p>

Comdoc, Inc., a subsidiary of Xerox Corporation, has been awarded a firm fixed price purchase order valued at eleven thousand four hundred eighty-five dollars by the Defense Security Cooperation Agency (DSCA). The contract is for the delivery of SHARP MX-5001N copiers to Wright-Patterson Air Force Base in Ohio, with a completion date of November 15, 2010. As the prime contractor, Comdoc will provide the requested office equipment in direct support of DSCA operations. No set-aside designation was...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. government to Danka Holding Company (7614) for maintenance service on copier equipment. The contract has a ceiling value of $5,081.81 and an ultimate completion date of September 30, 2004. There is no set-aside designation mentioned. The contract was awarded on January 9, 2004.</p>

This federal contract award, identified as DOCYB132305SE0302, was issued by a U.S. government agency for maintenance and repair services for Hasler mailing equipment. The contract, which is a firm fixed price purchase order, has a ceiling value of $2,290 and a completion date of September 30, 2005. The contract does not have a set-aside designation. The place of performance is Watson, IN 47130, USA. No additional details about the prime contractor, subcontractors, or the agency's programs are...

<p>This is a federal purchase order contract awarded by a U.S. government agency to Reliable Office Technologies Corporation for copier maintenance services. The contract has a ceiling value of $1,575.48 and is a firm fixed price contract with an ultimate completion date of September 30, 2004. The contract does not have a set-aside designation. The place of performance is in Virginia, USA. No information is provided about any major subcontractors or the funding agency.</p>