Delivery Order W911SE05A0003-2L02

<p>This is a firm fixed-price delivery order contract awarded by the Internal Revenue Service (IRS) to Konica Minolta Business Solutions U.S.A., Inc. to provide copier rental services. The contract has a ceiling value of $3,279.40 and a period of performance through September 30, 2006. The contract was awarded on March 4, 2005 and does not have a set-aside designation. The parent company of the prime contractor is Konica Corp.</p>

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 $35,000.00 purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Xerox Business Solutions Southeast LLC, a subsidiary of Xerox Corporation, for the rental of five copiers in support of DR4176-AL. The contract is a firm fixed-price agreement with a potential value of $9,629.58 and a completion date of November 28, 2014. There is no set-aside designation mentioned for this award. Xerox Corporation is a for-profit manufacturer that provides various...

This firm fixed price purchase order, awarded by the Federal Emergency Management Agency (FEMA), is for the monthly rental of two black and white copiers at FEMA's Region III Community Preparedness and Planning (CPC) office in Harrisburg, Pennsylvania. The base period of performance is from December 13, 2016 to March 12, 2017 with quarterly options extending through December 12, 2018. The potential value of the contract is $18,607.98. Capital Business Systems, Inc., a division of Comdoc, Inc.,...

This is a firm fixed-price purchase order awarded by the Document Services program of the Defense Logistics Agency (DLA) to Xerox Corporation, a for-profit manufacturer of document management solutions. The contract is for up to a two-month lease of copiers, with a ceiling value of $15,825.06. The contract does not have a set-aside designation, indicating open competition. Xerox, as the prime contractor, will provide the leased copiers for performance at a location in Pearl Harbor, Hawaii....

This firm fixed price delivery order, valued at $17,400, was awarded by the Department of Labor's Office of Federal Contract Compliance Programs to Omni Business Systems, Inc. for the lease and purchase of copier equipment. Under contract number 1605TB-23-F-00037-O, Omni will provide four Ricoh C6003G copiers at $150 each for a total of $600, along with forty-two Ricoh MP C6503 copiers at $400 apiece for a total of $16,800. Performance will take place in Alexandria, Virginia over a six-week...

This is a $17,575.80 firm-fixed-price contract awarded by the Department of Labor's Office of Labor-Management Standards (OLMS) to Omni Business Systems, Inc., a small business based in Alexandria, Virginia. The contract is for a 60-month lease of a Ricoh copier model 416678 MP C4503G, including maintenance services. The contract also requires Omni to pick up and dispose of the agency's existing Xerox WorkCentre 7665 copier. This award is a Blanket Purchase Agreement (BPA) call under the General...

The U.S. Department of State awarded a $11,875.00 firm-fixed-price purchase order to Xerox Corporation for the rental of Xerox copiers. The contract has a period of performance through November 30, 2024. This award does not have a set-aside designation. Xerox, a for-profit manufacturer of document services equipment and solutions, will provide copier rentals, printing, scanning, and associated maintenance services to support the Department of State's reproduction needs. Xerox has a history of...

This is a one-month lease of copiers and associated maintenance services awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a major provider of document technology and services, under a firm-fixed-price delivery order. The $4,250.04 contract is not set aside and is part of Xerox's broader federal contracting portfolio, which includes multiple indefinite delivery, indefinite quantity (IDIQ) contracts with DLA to provide copiers, production equipment, supplies, accessories,...

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...