Delivery Order W911XK08A0006-0009

The Department of Agriculture Office of Operations awarded Xerox Corporation a $12,004.80 delivery order for maintenance renewal of a DP90 PRT with serial number MTG-015726. The firm fixed price order was placed under Xerox's GSA Schedule for the Office Imaging and Document Solution contract. No set-aside provision was specified. Performance will take place in Washington, D.C. by September 30, 2011 to service equipment supporting the Department's operations. As the prime contractor, Xerox will...

JJR Enterprises Inc., doing business as Caltronics Business System, was awarded a firm fixed price purchase order by the Pacific West Area of a civilian federal agency on January 5, 2016, for the provision of a refurbished BIZHUB C360R color copy machine and associated maintenance services. The contract, valued at $7,616.68 with an ultimate completion date of April 3, 2017, includes the delivery of the refurbished equipment along with all necessary service, parts, labor, and supplies. The...

The National Archives and Records Administration (NARA) awarded a firm-fixed-price purchase order contract worth $75,600.00 to R.K. Black, Inc. for maintenance and repair services of 42 Canon reader-printers at the National Personnel Records Center in St. Louis, MO and Valmeyer, IL. The contract has a base period of performance from November 1, 2021 to October 31, 2022, with one 1-year option period. This requirement was set aside for small businesses under NAICS code 811212 Computer and...

The Office of Naval Research awarded a firm fixed-price purchase order to Objet Geometries Inc. (UEI: QJKKT8ZLHWD5) on September 30, 2013, for printer repair services. The contract carries a ceiling value of $8,590.00 with an ultimate completion date of October 16, 2013. The work will be performed in Billerica, Massachusetts. No set-aside designation was applied to this procurement. This purchase order represents routine maintenance and repair support for printing equipment, likely supporting...

The Department of Labor's Office of the Chief Information Officer awarded a purchase order to Ricoh USA Inc. on September 25, 2024, to lease one multi-functional device (MFD) production printer and provide maintenance support, with a ceiling value of $65,700.60. The order covers a base year plus four option years, running through December 31, 2029. The device will be deployed in Jacksonville, Florida, and must support at least 600,000 pages per month. The vendor is responsible for...

The Department of the Air Force Headquarters District Washington awarded a $1,504 firm fixed price purchase order to Ricoh USA Inc., a division of Ricoh Company, Ltd., for graphic printer repair and ratification services. The place of performance will be Dahlgren, Virginia, with work to be completed by June 30, 2023. Ricoh will provide repair and maintenance support for printing equipment used at Dahlgren, located along the Potomac River and home to research, development, test and evaluation...

The U.S. Occupational Safety and Health Administration (OSHA) awarded a purchase order to Office Copying Equipment, LTD. for the renewal of a maintenance agreement on a Sharp A/R M55ON digital imaginer printer. The contract, valued at $1,392.25, was awarded on October 1, 2007, with an ultimate completion date of September 30, 2008. The work will be performed in Milwaukee, Wisconsin. No set-aside designation was used for this procurement. This maintenance agreement renewal supports OSHA's...

The Office Planning Group Inc. was awarded a firm fixed-price purchase order contract on October 1, 2009, for copier maintenance services in Marquette, Michigan, with a ceiling value of $1,579.08. The contract was completed by September 30, 2010, and was performed in Duluth, Minnesota. This contract was not designated as a small business set-aside and represents a straightforward procurement for routine equipment maintenance services. The contract type and modest ceiling value indicate this...

The U.S. government awarded a purchase order to Officeware, Inc. for copier maintenance services on February 1, 2009. This firm fixed-price contract, valued at $1,678.73, was executed without a set-aside designation and is scheduled for completion by September 30, 2009. The work will be performed in Duluth, Minnesota. Officeware, Inc. will provide copier maintenance support to the government agency over the contract period. As a small-value purchase order, this award represents routine office...

This unilateral administrative modification to a Blanket Purchase Agreement call changes the assigned Contracting Officer due to reassignment, with no changes to the underlying contract terms. The award, made on September 19, 2024, provides for the purchase of seven Xerox multifunction devices (four C8170HG and three C8145HG units) to replace existing equipment at a Nevada Region civilian agency location in Elko, Nevada, with maintenance services to be provided on a Base+4 contract basis. The...