Purchase Order 15B20722P00000007

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...

This delivery order was awarded to Xerox Corporation under its GSA Schedule contract for the Office Imaging and Document Solution (FSS-36) to support copier migration efforts for the Wilbur Cohen Building. Valued at $2,522.36, the firm fixed price order has a completion date of May 30, 2020 and was issued by the GSA Office of Administrative Services on June 1, 2019. As the prime contractor, Xerox will provide products and services to migrate copiers from contract number GP1025829 to...

This is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) contract, awarded by the U.S. Air Force to Xerox Corporation. The $233,013.50 BPA call is for the initial 10-month lease of 202 A3 multifunction devices, including 189 WorkCentre 7830, 12 WorkCentre 7845, and 1 WorkCentre 7855, to support the Air Force's Managed Print Services program. The contract has a total ceiling...

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 $9,134.00 firm-fixed-price purchase order awarded by the General Services Administration (GSA) to Xerox Corporation for the delivery, installation, and orientation of a Xerox B8045HG copier with 3-hole punch, stapler, high-capacity sheet feeder, and finisher. The award does not mention any set-aside designations. As a prime contractor, Xerox has a history of providing office equipment, reproduction services, and print maintenance support to various federal agencies, including the...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Document Services to Fuji Xerox Co., LTD. The contract provides for a lease of up to 60 months for 17 multifunction devices (MFDs) such as printers, copiers, and scanners to support operations in Japan. The contract has a ceiling value of $146,809.17 and was awarded on January 1, 2021, with a final completion date of December 31, 2025. The contract was awarded on an unrestricted basis with no set-aside...

This is a firm fixed-price delivery order awarded by the New Hampshire National Guard to Xerox Corporation, a leading provider of document management solutions to the federal government. The $207,945.00 contract is for the lease-to-own of B&W level 1 copiers, and is a call order under the Army Copy Print and Scan IDIQ contract vehicle. The contract does not have a set-aside designation. Xerox, through its Customer Care Operations division, will provide monthly maintenance, inspections,...

This is a firm fixed price delivery order awarded by the Central Region of the U.S. government to Xerox Corporation, a for-profit manufacturer of document management technology and services. The contract is for leasing Xerox copiers, including black/white and color copy services, across the state. The contract was awarded under Xerox's existing GSA Schedule contract with the Office Imaging and Document Solution schedule. The ceiling value of this delivery order is $108,353.98 and it runs through...

This is a federal delivery order contract awarded by the Office of Procurement Operations, a civilian agency, to Omni Business Systems, Inc., a small business contractor. The contract is for the lease and maintenance of one lightweight black and white copier and one lightweight color multifunctional copier for the agency's Megacenter locations in Battle Creek, Denver, and Philadelphia. The contract is a firm-fixed-price Delivery Order under the General Services Administration's Multiple Award...

This is a delivery order awarded by the U.S. Department of Agriculture (USDA), Mail and Reproduction Management Division (MRMD), to Xerox Corporation for Xerox equipment maintenance services. The order is valued at $35,208 and has a performance period from February 25, 2025 to February 24, 2026. The order was placed under Xerox's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which allows federal agencies to procure a wide range of Xerox products and...