Delivery Order M6700112D0005-0007

This is a firm-fixed-price purchase order awarded to Xerox Corporation by the Defense Logistics Agency (DLA) for the lease of up to 5 months of multi-functional devices. The contract is valued at $91,311.44 and has a completion date of September 30, 2020. Xerox Corporation, a leading provider of document technology and services, has been awarded several other indefinite delivery contracts (IDCs) by the DLA. These include an $8 million single-award IDIQ for multifunction devices for naval...

The Department of the Navy, United States Pacific Fleet Forces awarded a $157,541 firm fixed price delivery order contract to Xerox Corporation for PRINT SHOP: COLOR PRODUCTION COPIER services. As the prime contractor, Xerox will provide color copier production from their McLean, Virginia location under an end date of March 31, 2008. No subcontractors or set aside designations were specified. This delivery order supports the Department of the Navy's mission to maintain printing capabilities...

This is a firm fixed-price delivery order awarded by the Document Services department of the U.S. Department of Defense to Cartridge Technologies, LLC (CTI) for the lease of up to 2 months of multifunctional devices and associated maintenance services in North Carolina. The award, valued at $2,761.60, does not have a set-aside designation. CTI is a prime contractor that specializes in providing office equipment and managed print services to federal agencies. The company has extensive...

The United States Marine Corps awarded a $37,159.52 delivery order contract to Mono Machines LLC, doing business as Supply Chimp Division, for DATASTROYER DS-8 HIGH SECURITY equipment. This firm fixed price order was issued against Mono Machines' Multiple Award Schedule contract vehicle and calls for the company to provide data destruction machines to the Marine Corps. The place of performance is Jacksonville, North Carolina and work must be completed by September 8, 2023. This total small...

<p>This is a firm fixed-price purchase order contract awarded by the Bureau of Medicine and Surgery, a defense agency, to Copy Link Inc., a minority-owned small disadvantaged business. The contract is for copier maintenance services at Camp Pendleton North, CA, with a ceiling value of $17,519.75 and a period of performance through April 30, 2016. The contract was set aside for small businesses.</p>

Xerox Corporation was awarded a firm fixed price purchase order totaling one hundred thirty-five thousand six hundred fifty-nine dollars and fifty cents ($135,659.50) by the Defense Logistics Agency to provide equipment leasing and service for an unspecified period ending November 30, 2022 at the Marine Corps Air Station Cherry Point in North Carolina. The award stems from a June 29, 2022 combined synopsis and solicitation requesting quotes for commercial items including copiers and...

This is a sole source award from the Document Services division of the U.S. Department of Defense to Cartridge Technologies, LLC (CTI), a for-profit limited liability company based in Derwood, Maryland. The firm-fixed-price purchase order, valued at $222,620.04, is for the lease and maintenance of multi-functional devices such as printers, copiers, scanners, and fax machines at the Marine Corps Base Hawaii for an 8-month base period with four 1-month option periods. No set-aside designation...

The Department of the Navy, United States Pacific Fleet Forces awarded a $263,525 delivery order to Xerox Corporation for the purchase of base unit copiers. Xerox will provide the copiers under a firm fixed price contract running from May 18, 2010 to July 17, 2010. As the prime contractor, Xerox will deliver the requested copier units to support the Department of the Navy's operations. No subcontractors or set aside designations were indicated. The delivery order was issued against an existing...

<p>This federal contract award was made by the Bureau of Medicine and Surgery, a defense agency, to Copy Link Inc., a minority-owned small disadvantaged business. The contract is for SHARP COPIER MAINTENANCE services at Camp Pendleton North, CA, with a ceiling value of $86,841.60 under a firm fixed price purchase order. The contract has a period of performance ending on April 30, 2017 and was awarded on May 1, 2016. The contract was set aside for small businesses.</p>

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 a lease of up to 60 months for multifunction devices and associated maintenance, with a ceiling value of $306,454.45. The place of performance is Eglin Air Force Base, Florida. Xerox Corporation holds several indefinite delivery vehicle (IDV) contracts with the DLA for procuring copiers, production equipment,...