This is a firm-fixed-price purchase order awarded by the U.S. Department of Agriculture (USDA) Agricultural Research Service (ARS) to W.J.S. Enterprises, Inc. for a maintenance and supply contract for Canon copiers, including two option years. The total ceiling value of the contract is $40,425.00. The contract was competitively awarded as a 100% Total Small Business Set-Aside with the NAICS code 453210 (Office Supplies and Stationery Stores). W.J.S. Enterprises, Inc. is a for-profit organization...
This firm fixed-price purchase order contract was awarded by the Federal Emergency Management Agency (FEMA) to W.J.S. Enterprises, Inc., a for-profit organization, to provide copier service for the Joint Field Office in support of recovery efforts for Hurricane Ida. The contract has a ceiling value of $71,480 and a period of performance through July 2, 2025. The award was not set aside for any small business category. Based on the contract description, W.J.S. Enterprises, Inc. appears to be an...
This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to W.J.S. Enterprises, Inc. for $116,657.43 to provide copier service to the Joint Field Office (JFO) in Baton Rouge, Louisiana in support of disaster response operations for Hurricane Ida (DR4559LA). The contract has an ultimate completion date of May 3, 2023. W.J.S. Enterprises, Inc. is a for-profit business that has been registered in the System for Award Management (SAM.gov) since 2001 and has...
This is a firm fixed-price purchase order contract awarded by the U.S. Department of Agriculture (USDA) Region 9 - Eastern Region to National Office Products And Printing, Inc. for fiscal year 2017 rental and maintenance of copiers. The contract has a ceiling value of $2,412.04 and a period of performance through July 28, 2018. The contract was not set aside for any special designation. National Office Products And Printing, Inc. is a for-profit manufacturer of goods registered in the System for...
This is a firm fixed-price delivery order contract awarded by the U.S. Department of Agriculture's Forest Service Job Corps to Government Acquisitions Inc., a Historically Underutilized Business Zone (HUBZone) certified small business, for the rental of operational copiers with service agreement. The contract has a ceiling value of $21,720.00 and a period of performance ending on September 10, 2027. It was awarded on September 11, 2025 and is not set aside. This contract is issued under the...
This firm-fixed-price purchase order was awarded by the Southwestern Region of the U.S. Department of Agriculture to Xerox Corporation, a for-profit manufacturer of document services equipment and maintenance, for a full-service maintenance agreement for a XEROX XC70G copier. The contract has a ceiling value of $18,582.00 and an ultimate completion date of September 30, 2016. No set-aside designation was used. The contract provides monthly base charges of $81.00 plus per-page rates for...
This federal contract award is for a maintenance and supplies agreement for a USDA HP LaserJet Flow MFP M830 multifunction printer/copier in support of the Area Director Office at the USDA Agricultural Research Service (ARS) Pacific West Area in Albany, CA. The $3,120 firm-fixed-price delivery order was awarded to Omni Business Systems, Inc., a small business based in Alexandria, VA, on September 26, 2019. The contract is not set aside and is being funded by the USDA. Omni Business Systems holds...
This federal contract award was issued by the Forest Service Research Service Northern Research Station, a civilian agency, to Copier Word Processing Supply, Inc. (CWS) for one year of maintenance on a Ricoh MPC6000 digital color copier and power press server. The period of performance is from September 15, 2013 to September 14, 2014, and the contract type is a firm fixed price purchase order with a ceiling value of $7,981.89. The contract does not have a set-aside designation. The ultimate...
This is a firm fixed price contract award to Xerox Corporation's Customer Care Operations division by the U.S. Department of Agriculture, Region 1 - Northern Region. The contract provides for full service maintenance and supplies for Xerox copiers, multifunction devices, and printers under the General Services Administration (GSA) Multiple Award Schedule Contract GS-25F-0062L. The contract has a ceiling value of $4,115.18 and a completion date of September 30, 2015. This purchase order...
This is a $84,000.00 firm fixed-price purchase order contract awarded by the Office of Inspector General, a civilian U.S. government agency, to JTF Business Systems Corporation, a minority-owned small business, for copier maintenance services. The contract has a period of performance through September 16, 2023 and was awarded on September 17, 2018. JTF Business Systems Corporation is a prime contractor holding a Multiple Award Schedule (MAS) contract and other Indefinite Delivery Indefinite...