Delivery Order SP700015D0006-0001

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 delivery order award to Xerox Corporation, a for-profit manufacturer of document services equipment and solutions, for the rental of two Xerox CC255 copiers and one Xerox CC265 copier. The award has a firm-fixed price of $11,695.08 and a completion date of July 31, 2008. The place of performance is St. Petersburg, Florida. There is no set-aside designation indicated for this award. Xerox has a long history of providing a wide range of copiers, printers, and related maintenance services...

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 the lease of up to 60 months of copiers and associated maintenance, with a ceiling value of $975,302.02. Xerox Corporation has extensive experience as a prime vendor supporting the DLA's Shipboard Management Control Program and Shipboard Multipurpose Copier Program. The company holds several Indefinite Delivery...

This is a firm fixed-price delivery order awarded by the New Hampshire National Guard to Xerox Corporation, a leading provider of document management solutions to the federal government. The $207,945.00 contract is for the lease-to-own of B&W level 1 copiers, and is a call order under the Army Copy Print and Scan IDIQ contract vehicle. The contract does not have a set-aside designation. Xerox, through its Customer Care Operations division, will provide monthly maintenance, inspections,...

The Department of the Navy, United States Pacific Fleet Forces awarded a $181,510 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 April 6 to May 7, 2010. As the prime contractor, Xerox will deliver the copiers to support the Department of the Navy's operations. No subcontractors or set aside designations were identified. The delivery order was issued against an existing indefinite...

This task order, originally awarded under reference number 47HAA018F0007 and migrated to new number 47HAA019F0090, exercises the first option year under a five-year blanket purchase agreement held by JTF Business Systems Corporation on GSA's Office Imaging and Document Solution (FSS-36) vehicle. Valued at $18,355.20, the firm fixed price order is for a 60-month copier lease of one Xerox ATLink multifunction printer to support operations at the General Services Administration's Office of...

This firm fixed-price purchase order was awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to Xerox Corporation's Customer Care Operations division for the lease and maintenance of Xerox multifunction device (MFD) copiers. The $297,000.87 contract has a performance period ending on June 30, 2021. Xerox, as the prime contractor, will provide monthly maintenance, inspections, repairs, and consumable supplies for the Xerox devices located at various government facilities in the Richmond, VA...

This delivery order awards a five-year lease agreement for a Konica Minolta Bizhub C454E color copier/printer/scanner with fax capability to Konica Minolta Business Solutions U.S.A., Inc., a Vienna, Virginia-based subsidiary of the Japanese multinational Konica Corporation. The contract, issued under GSA Schedule FSS-36 (Office Imaging and Document Solution) in response to RFQ972316, includes one base year (June 1, 2015 through May 31, 2016) with four option years extending through May 31, 2020....

This is a firm-fixed-price delivery order issued by the Defense Logistics Agency (DLA) to Xerox Corporation for the purchase of copiers, production equipment, supplies, accessories, parts, training, and maintenance support for the U.S. Navy's Shipboard Multifunctional Copiers Program. The order, valued at up to $17,570,908.49, has a performance period through July 18, 2019. Xerox, the prime contractor, has extensive experience supporting the DLA's Shipboard Management Control Program and...

This is a firm fixed-price delivery order awarded by the Department of Labor's Office of the Assistant Secretary for Administration and Management to Xerox Corporation, a document management technology and services enterprise, for the lease and maintenance of Xerox 5855APTG and two (2) WC5335PTC copiers for the Jacksonville, Florida location. The contract, which is not set-aside, has a potential value of $23,357.86 and a completion date of September 30, 2019. The order was placed under the...