Purchase Order 1254B019P0006

This BPA (Blanket Purchase Agreement) Call under the U.S. Air Force Managed Print Services (MPS) BPA was awarded to Xerox Corporation, a document management technology and services company, for a 10-month lease of 490 multi-function devices (MFDs) at Joint Base Andrews. The $377,669 delivery order includes 250 A4 VersaLink C405-NIPR, 150 A4 VersaLink C405-SIPR, 70 A3 AltaLink 8030-NIPR, and 20 A3 AltaLink 8030-SIPR devices. The base period is from December 2018 to September 2019, with 5...

<p>This is a firm fixed-price purchase order awarded by the Department of the Army to Micro-Solutions Acquisition Group Incorporated (doing business as Caltronics Government Services) for the delivery of a monochrome digital copier under General Services Administration (GSA) Schedule Contract GS-03F-041CA. The contract has a ceiling value of $18,151.95 and a completion date of September 15, 2017. There was no set-aside designation for this contract.</p>

This is a firm-fixed-price delivery order issued by the Defense Logistics Agency (DLA) to Xerox Corporation for the purchase of copiers, production equipment, supplies, accessories, parts, training, and maintenance support for the U.S. Navy's Shipboard Multifunctional Copiers Program. The order, valued at up to $17,570,908.49, has a performance period through July 18, 2019. Xerox, the prime contractor, has extensive experience supporting the DLA's Shipboard Management Control Program and...

This is a federal contract award by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 20 to Four Points Technology, L.L.C., a Service-Disabled Veteran-Owned Small Business. The contract is a Delivery Order under the Solutions for Enterprise Wide Procurement V (SEWP V) Government-Wide Acquisition Contract, and has a Firm Fixed Price pricing structure. The award is for the provision of RICOH COPIERS, including models MP7503SP, MPC6503, MPC453G,...

This is a firm fixed-price delivery order contract awarded by the Department of the Interior National Park Service Northeast Region to Better Direct, LLC, a small business prime contractor, to purchase a new copier. The contract is set aside for total small business participation and has a potential value of $12,619.61. The contract is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), a multiple-award contract vehicle managed by...

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 60-month lease contract awarded by the U.S. Department of Agriculture's Office of Operations, Mail and Reproduction Management Division, Copier and Duplicating Services Branch to Canon U.S.A., Inc. for 10 copiers. The contract, valued at $470,518.53, was awarded on March 29, 2019 under the GSA Federal Supply Schedule 36 - The Office Imaging and Document Solution contract. The period of performance is from March 1, 2019 to December 31, 2020, with an option year extending it to September...

This is a $29,274.34 firm fixed-price contract awarded by the Office of the Chief Financial Officer, a civilian federal agency, to Omni Business Systems, Inc., a for-profit small business. The contract is a Blanket Purchase Agreement (BPA) call order under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule. The award is for the provision of a Model #417667 MP C6503 B/W - Color Digital Copier with 12 months of maintenance. This...

This is a firm fixed-price delivery order contract awarded by the U.S. Marine Corps to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office equipment. The $99,766.62 contract is for a copier contract under the Army Copy Print and Scan IDIQ, a $702 million enterprise-wide contract for multifunctional devices managed by the Defense Logistics Agency (DLA). Konica Minolta has received over $46.8 million in task orders under this IDIQ. The contract does...

This is a delivery order awarded by the Southeast Area of the U.S. Department of [federal agency] to Xerox Corporation, a for-profit manufacturer of office equipment and services, for the lease of two Xerox C8145HG copiers and associated maintenance plan. The base year period is from October 1, 2022 to September 30, 2023, with four 1-year option periods that could extend the contract through September 30, 2027. The total ceiling value of the contract is $19,862.40. This award was placed under...