This is a firm fixed-price delivery order contract awarded by the Army Forces Command (FORSCOM) to Xerox Corporation, through its Customer Care Operations division. The contract is for the provision of BLACK & WHITE LEVEL III MFDS (multifunction devices) and has a ceiling value of $1,051,809.00. The contract was awarded on September 23, 2015, with a final completion date of April 27, 2021. This contract is a call order under the Army Copy Print and Scan IDIQ (Indefinite Delivery/Indefinite...
The Defense Logistics Agency awarded Xerox Corporation a $281,872 firm fixed price delivery order to provide supplies, accessories, parts, training and maintenance support for the Navy's Shipboard Multifunctional Device Program. This program aims to modernize and standardize multifunctional printing and imaging equipment aboard naval vessels through the Enterprise Hardware Support Solutions contract vehicle. The delivery order will support the Navy's operational requirements by providing...
This federal contract award is for the procurement of a Xerox Versalink B405 black-and-white multifunction printer, including print, copy, scan, and fax capabilities, with a 47 pages per minute speed, USB and Ethernet connectivity, and a 550-sheet tray and 150-sheet multipurpose tray. The $683.79 order was placed by the General Services Administration's Federal Acquisition Service on a Firm Fixed Price basis, with a ceiling value of $5,470.32 and a target completion date of November 27, 2022....
This federal contract award provides for the delivery of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program to support the U.S. Navy and Coast Guard worldwide. The $22,439.00 Firm Fixed Price Delivery Order is under a larger $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SP700022D0003) with the Defense Logistics Agency (DLA). Xerox Corporation, the prime contractor, is a prominent provider of document...
Supplies Now Inc. has been awarded a blanket purchase agreement (BPA) call against its Multiple Award Schedule contract with the General Services Administration (GSA) Federal Acquisition Service. The BPA call is to provide HP 659A standard yield black toner cartridges in support of GSA's Federal Supply Service Initiative. Valued at an undisclosed fixed price with economic adjustment terms, the contract runs from September 12-21, 2023. Supplies Now will deliver the cartridges from its Huber...
This federal contract award to Supplies Now Inc. is a Blanket Purchase Agreement (BPA) call under the Multiple Award Schedule (MAS) program administered by the General Services Administration's Federal Acquisition Service. The contract, valued at $2,308.60, is for the procurement of high-yield toner cartridges for Xerox laser printers, including the C400/C405 color multifunction printers. There is no set-aside designation for this contract. Supplies Now Inc. is the prime contractor, and the...
This delivery order, awarded by the Defense Logistics Agency to Xerox Corporation, is for the purchase of supplies, accessories, parts, training and maintenance support for the Shipboard Multifunctional Device Program. Valued at $44,561.57, this firm fixed price order is being performed by Xerox out of Webster, New York to support the U.S. Navy's and Coast Guard's operational requirements. The Shipboard Multifunctional Device Program, managed by DLA on behalf of the Navy and Coast Guard, aims to...
This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Military Supply Co LLC, a small business prime contractor based in Fort Washington, Pennsylvania. The contract is for the procurement of black toner, with a ceiling value of $83,246.67 and a performance period ending on June 17, 2025. The contract was set aside for small businesses. Military Supply Co LLC is an experienced military logistics provider that has been awarded numerous federal...
This is a Blanket Purchase Agreement (BPA) call awarded by the General Services Administration's (GSA) Federal Acquisition Service (FAS) to LC Industries Inc., a nonprofit organization registered in the System for Award Management (SAM.gov) as an AbilityOne Non Profit Agency and manufacturer of goods. The contract, valued at $4,720.76, is for the delivery of printing supplies such as toner cartridges for the C400 and C405 printer models. This BPA call is part of a larger $1,000,000...
This is a delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation under the Shipboard Multi-Functional Device Program, a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a ceiling value of $194 million. The delivery order has a firm fixed price of $20,655 and is for the purchase of supplies, accessories, parts, training, and maintenance support for shipboard multi-functional devices to support the U.S. Navy and Coast Guard worldwide. The...