Delivery Order HSHQDC13D00020-70FA3020F00000407

This is a firm fixed-price purchase order awarded by the Nuclear Regulatory Commission (NRC) Central Office to J2 Cloud Services LLC, doing business as Efax Corporate, for the renewal of the efax service used to support the agency's Integrated Source Management Portfolio (ISMP) application. The efax service is used to automate the retrieval of faxed documents sent to the ISMP's toll-free fax number, facilitating the handling of licensing and transactional reviews related to radioactive...

This is a renewal contract awarded by the Defense Health Agency (DHA) to Ricoh USA Inc. for $48,615.00 to provide Righfax Ricoh copier maintenance and supplies, as well as Open Text standard support. The contract has a completion date of September 30, 2015 and was awarded on October 1, 2014. The contract is a Firm Fixed Price Purchase Order and was not set aside for any special program. Ricoh USA Inc. is a subsidiary of the Japanese multinational company Ricoh Company, Ltd. and specializes in...

This is a firm fixed-price delivery order awarded by the U.S. Patent and Trademark Office (USPTO), a civilian federal agency, to Syscom Services, Inc. for the maintenance and upgrade of RIGHT-FAX and ALCHEMY software, as well as maintenance of POT FAX equipment in the USPTO laboratory. The contract has a ceiling value of $82,090.00 and does not have a set-aside designation. The ultimate completion date for this work is September 8, 2016. Syscom Services, Inc. is the prime contractor, and there...

This is a delivery order awarded under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery/indefinite-quantity (IDIQ) contract. The order, valued at $9,277.78, is for RIGHTFAX maintenance renewal services for the U.S. Army in Germany. The contract is a firm-fixed-price arrangement and is not set aside for any specific business size or type. The prime contractor is Integration Technologies Group, Inc., a for-profit S corporation that provides IT services and solutions to...

The U.S. Navy's Naval Sea Systems Command (NAVSEA) awarded a $12,999.96 firm-fixed-price purchase order contract to Omni Business Systems, Inc., a small business, for the repair and maintenance of fax machines at the Norfolk Naval Shipyard (NNSY) and Naval Station Norfolk. The contract has a period of performance from February 5, 2025, through December 8, 2025. This contract was awarded as a total small business set-aside and is based on a previous solicitation (RFQ N4215825Q0006) for...

The Department of Agriculture Office of the Chief Financial Officer awarded a firm fixed price purchase order to Imecom Group, Inc. valued at $28,902 for renewal of support for two fax server systems located in New Orleans, Louisiana and Denver, Colorado. Under contract number ITACQ-10-0125, the contractor will provide telephone support and maintenance for the DM fax server systems from October 1, 2009 through September 30, 2010. There was no set-aside designation for this award to support the...

This is a firm fixed-price purchase order awarded by the Nuclear Regulatory Commission (NRC) Central Office to J2 Cloud Services LLC, doing business as Efax Corporate, to provide efaxing services in support of the agency's Integrated Source Management Portfolio (ISMP) application. The contract has a ceiling value of $1,874.95 and covers a one-year ordering period from October 1, 2023 to September 30, 2024. Efax Corporate is the sole proprietary vendor for this service, which is used to...

This federal contract was awarded by a U.S. government agency to a prime contractor for facsimile (FAX) service. The contract has a firm fixed price of $28,530.64 and was awarded on August 25, 2004 with a completion date of December 2, 2004. The place of performance is located in McLean, Virginia. The contract was not set aside for any specific business type. Without additional details on the original solicitation, the specific products or services being delivered under this contract cannot be...

This is a firm fixed-price delivery order awarded to Countertrade Products, Inc., a woman-owned small business located in Westminster, Colorado, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The contract is for the annual maintenance of the VA-owned Biscom fax server systems that provide high-volume production faxes for the North Capital Region (NCR). The period of performance consists of a 12-month base maintenance period and four...

This is a firm-fixed-price delivery order awarded by the Small Business Administration (SBA) to Advantage Technologies, Inc., a minority-owned and Hispanic American-owned small business, under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. The award, valued at $3,128.51, is for the renewal of RightFax maintenance and support services. The contract does not have a set-aside designation. Advantage Technologies is a prime contractor that...