Delivery Order W912L706A0022-0070

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 firm fixed price purchase order, valued at $3,600, was awarded by the National Institutes of Health's National Institute of Environmental Health Sciences to Commonwealth Copy Products Inc., doing business as Commonwealth Copy Products, for maintenance renewal of a Konica Minolta Bizhub copier. The place of performance is Sterling, Virginia. The period of performance is from January 31, 2011 through March 31, 2012. Commonwealth Copy Products will provide maintenance and support services to...

This is a firm-fixed-price delivery order for a COPIER LEASE/MAINTENANCE contract awarded by a U.S. government agency to the prime contractor Xerox Corporation, a for-profit manufacturer of document management solutions. The potential value of the contract is $5,621.76, and the period of performance runs from August 1, 2009 to July 31, 2010. The place of performance is New York, NY 10007. No set-aside designation was used for this award. Xerox has a long history of providing copiers, printers,...

This is a firm-fixed-price contract awarded by the Defense Logistics Agency (DLA) Document Services to Cartridge Technologies, LLC (CTI), a for-profit limited liability company based in Derwood, Maryland. The contract is for the lease of up to 60 months of multi-function devices (MFDs) such as printers, copiers, scanners, and fax machines, to be used at Joint Base Pearl Harbor-Hickam in Hawaii. The contract has a ceiling value of $41,577.43 and is a Blanket Purchase Agreement (BPA) call under...

This is a delivery order contract awarded by the Department of the Navy to Konica Minolta Business Solutions U.S.A., Inc. for a COPIER PROGRAMS requirement. The contract was awarded on October 1, 2004 under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule, and has a ceiling value of $2,007.84. The contract is a Time and Materials type, with a period of performance through June 30, 2005. The place of performance is Brea, California. The...

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...

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...

The Defense Contract Audit Agency awarded Xerox Corporation a firm fixed price purchase order for $8,237.70 to provide copier maintenance services in Memphis, Tennessee. As the prime contractor, Xerox will maintain copiers located at the specified address from May 24, 2010 through May 28, 2010. No set-aside provision was used for this requirement to support general office equipment needs. Xerox, doing business as a manufacturer of document services equipment, will deliver maintenance for copiers...

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...

<p>This federal contract, awarded by the Region 9 - Eastern Region (Civilian) agency, is for a Maintenance Contract for a Rapid Copier with Cooper Office Equipment Inc. for the first quarter. The contract has a ceiling value of $2,130.00 and is a Firm Fixed Price Purchase Order. The contract is set aside for a Total Small Business and has an ultimate completion date of September 30, 2015. Cooper Office Equipment Inc. is the prime contractor for this award.</p>