Purchase Order 1202NV18P0501

The U.S. government awarded a Firm Fixed Price purchase order contract to Frederick's Copy Doc, Inc., a Woman Owned Small Business, for a Maintenance Agreement for Copiers and Fax Machines. The contract, which does not have a set-aside designation, has a potential value of $25,184.16 and a completion date of May 29, 2006. The place of performance is Falling Waters, West Virginia. This contract provides maintenance services for the government's copiers and fax machines located at the specified...

This contract was awarded by the Department of the Army Idaho Army National Guard to the prime contractor Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office equipment including printers, copiers, and multifunction devices. The contract is for the third option year of the FY18 Copier Contract, with a potential value of $361,307.60. It is a firm fixed price delivery order contract that is not set aside for small businesses. Konica Minolta has...

This is a delivery order awarded by the Defense Logistics Agency Document Services to Xerox Corporation, a global provider of document management solutions, for 12 months of equipment maintenance and overages at a location in Beaufort, South Carolina. The ceiling value of this firm fixed price contract is $10,464.00. The award was made on October 1, 2021 with a performance period ending on September 30, 2022. This order is not designated as a set-aside contract. Xerox Corporation is a subsidiary...

<p>This is a $94,250.00 firm fixed price purchase order contract awarded by the U.S. Army Training and Doctrine Command (TRADOC) to CBS, Inc. (doing business as CBS Imaging) for the maintenance of copiers and scanners at Fort Meade, Maryland. The contract does not have a set-aside designation and was awarded on June 29, 2017 with a performance period ending on July 31, 2018. CBS, Inc. is a minority-owned, small disadvantaged business.</p>

<p>This is a firm-fixed-price purchase order awarded by the U.S. Federal Government's Region 1 - Northern Region agency to J &amp; H Office Equipment Inc. on January 20, 2015. The contract, valued at $7,600.00, is for copier maintenance services to be performed in Kalispell, MT by the end of 2015. There is no set-aside designation for this contract. The award was made under the agency's COPIER MAINTENANCE major program.</p>

This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Digital Office Solutions Inc., a minority-owned, Hispanic American-owned, for-profit S corporation. The $2,946.12 contract provides funding for two copiers to be located on the second floor of the Joint Field Office at 1628 Browning Road, Columbia, SC 29210-6924, in support of Disaster Recovery DR 4166-SC. The contract has no set-aside designation and the ultimate completion date is...

This federal contract award is for a delivery order issued under the Army Copy Print and Scan Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The prime contractor is Xerox Corporation, which provides a range of document management solutions, equipment, and maintenance services to various U.S. government agencies. The $76,018.62 firm fixed-price contract was awarded to Xerox's Customer Care Operations division for services in Columbia, South Carolina. The award does not have a...

This federal contract award is for the purchase of two Xerox C8170HG multifunction copiers and related services, including a flat-rate repair, maintenance, and supplies package. The contract was awarded to Cartridge Technologies, LLC (CTI), a for-profit limited liability company based in Derwood, Maryland, that specializes in providing office equipment and managed print services to government agencies. The contract has a ceiling value of $25,469.40 and is a Blanket Purchase Agreement (BPA) call....

This is a firm fixed-price delivery order awarded by the Document Services division of the Defense agency to Cartridge Technologies, LLC (CTI) for the up to 5-month and 6-day lease of multifunctional devices and associated maintenance services in South Carolina. The $4,895.74 award does not have a set-aside designation. CTI is a prime contractor that specializes in providing office equipment and managed print services to federal agencies. They have experience supporting various government...

<p>This is a firm fixed-price delivery order awarded by the Michigan National Guard, a defense agency, to Lowery Corp (doing business as Applied Imaging) for $77,109.64 to provide copier maintenance services. The contract has an ultimate completion date of February 28, 2018 and was awarded on March 1, 2017. This contract award is not associated with a larger contract vehicle and does not have a set-aside designation.</p>