Purchase Order 19ES6019P0873

This purchase order contract awarded by the Department of State Bureau of South and Central Asian Affairs has a potential value of $26,813.74. The prime contractor, Miscellaneous Foreign Awardees, will provide one COPIER TASKALFA 7550CI multifunction printer/copier/scanner with two input trays and a single pass document processor to the customer in India. The equipment specifications include a 75 page-per-minute mono and 70 page-per-minute color printer and copier with network capability. A...

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 was awarded to Equans Zuid-Nederland B.V., a for-profit technical service provider, to deliver photocopier machines. The $6,989 contract has a completion date of November 30, 2004 and does not have a set-aside designation. Equans Zuid-Nederland B.V., which also operates as Enne Solutions, has provided facilities operations, maintenance, and construction services to federal agencies including the Departments of State, Homeland Security, and Defense. The...

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,...

Xerox Corporation was awarded a purchase order contract on May 14, 2007, for the procurement of a new color copier for administrative use at a government facility in Portsmouth, VA. The contract, valued at $13,620, was completed by the May 28, 2007 deadline. This award was made through open competition with no set-aside designation, reflecting standard federal procurement procedures for equipment purchases of this scope. As a child entity of Xerox Corporation, the awardee leveraged its parent...

The Department of Energy's Office of Management awarded a firm fixed price blanket purchase agreement call contract valued at twelve thousand three hundred twenty-four dollars to Ricoh USA Inc. for the purchase of one Ricoh IM C6500 color multifunctional copier. The copier will be delivered to and utilized at the DOE Germantown location in support of the agency's general office functions. Ricoh USA Inc. will perform as the prime contractor, with all work taking place in Exton, Pennsylvania under...

This is a $17,575.80 firm-fixed-price contract awarded by the Department of Labor's Office of Labor-Management Standards (OLMS) to Omni Business Systems, Inc., a small business based in Alexandria, Virginia. The contract is for a 60-month lease of a Ricoh copier model 416678 MP C4503G, including maintenance services. The contract also requires Omni to pick up and dispose of the agency's existing Xerox WorkCentre 7665 copier. This award is a Blanket Purchase Agreement (BPA) call under the General...

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...

The U.S. government awarded a purchase order to Ricoh Americas Corporation on August 10, 2009, for the acquisition of a new Savin 9033B Digital Imaging System copier with associated options and accessories. The contract, valued at $5,554.00, includes the base copier unit along with an automatic document feeder (ARDF DF 3030), a finisher with coalescing and stapling capabilities (SR3050), a bridge unit (BU3020) to connect the finisher to the copier, a fax option (Type 3350) enabling telefacsimile...

Sharp Electronics Corp, Government Sales Division, was awarded a purchase order valued at $5,450.00 for the provision of a copier to be delivered to Miami Beach, Florida. The contract was awarded on January 29, 2007, with an ultimate completion date of the same day, indicating a rapid fulfillment requirement. This award utilized no set-aside designation, meaning the vendor competed in the open market for the procurement. The contract type is classified as a purchase order with other pricing...