Purchase Order 36C26321P0942

This is a firm-fixed-price delivery order awarded by the Defense Health Agency under the General Services Administration (GSA) Information Technology Schedule 70 contract vehicle. The contract is for the provision of RightFax hardware, licenses, and maintenance support, with a ceiling value of $88,874.17. The award was made to Advantage Technologies, Inc., a minority-owned and Hispanic American-owned small business that specializes in fax server solutions and related services for federal...

This is a firm fixed-price delivery order awarded by the Department of Veterans Affairs Technology Acquisition Center Austin to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The order is for the lease of two Configuration 3B Multi-Function Devices (MFDs) with a potential value of $113,264.10. The order was issued under the Enterprise Multi-Functional Devices 2016-2018 contract, which is a larger indefinite-delivery, indefinite-quantity (IDIQ) vehicle established...

This is a renewal contract awarded by the Defense Health Agency (DHA) to Ricoh USA Inc. for $48,615.00 to provide Righfax Ricoh copier maintenance and supplies, as well as Open Text standard support. The contract has a completion date of September 30, 2015 and was awarded on October 1, 2014. The contract is a Firm Fixed Price Purchase Order and was not set aside for any special program. Ricoh USA Inc. is a subsidiary of the Japanese multinational company Ricoh Company, Ltd. and specializes in...

This is a delivery order awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract to Advantage Technologies, Inc., a minority-owned and Hispanic American-owned small business. The award is for the provision of RightFax Enterprise Edition, a fax server software solution, to the Air National Guard, a defense agency. The contract has a ceiling value of $25,781.12 and was awarded on September 29, 2020, with a completion date of January 27, 2021. The contract...

This is a $206,912.01 firm fixed price contract awarded by the Defense Finance and Accounting Service (DFAS) to BPS Ventures II LLC, doing business as BPS Technologies, for the maintenance of RIGHTFAX software licenses. The contract has a total small business set-aside designation and runs from October 1, 2020 through October 1, 2024. The contract originated from a September 2020 solicitation for RIGHTFAX software licenses and maintenance, which are used to provide telephony and fax connectivity...

Open Text Inc. was awarded a $3,290 firm fixed price purchase order by the Defense Intelligence Agency for a RightFax Business Edition fax server. The contract has no set-aside designation and calls for delivery and installation of the fax server software by February 2, 2014 in San Francisco, California. Open Text Inc. will deliver the requested fax server software under this contract as the prime contractor. Open Text is a major provider of enterprise information management solutions to U.S....

This is a firm fixed-price delivery order awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) to Cartridge Technologies, LLC (CTI), a for-profit limited liability company that specializes in office equipment and managed print services. The $469,419.12 contract is for desktop copier and fax machine maintenance service for the Defense Health Agency (DHA) at Fort Belvoir, Virginia. The contract has an ultimate completion date of September 30, 2025. CTI has...

New TECH Solutions, Inc. was awarded a thirteen thousand thirty-six dollar and sixty-two cent firm fixed price delivery order against the Defense Logistics Agency Document Services indefinite-delivery/indefinite-quantity contract vehicle. The order is for the purchase of a device and associated cartridges to be delivered to a location in Fremont, California by February 28, 2023. No set-aside designation was applied to this procurement. The Defense Logistics Agency will provide funding for this...

This is a Firm Fixed Price delivery order awarded by the Defense Health Agency to Techanax LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract. The contract is for the provision of a secure network fax/communications server, with a potential value of $183,428.65 and a completion date of September 30, 2022. Techanax LLC is a professional services company that provides customized...

This $75,063.80 firm fixed-price delivery order was awarded by the Veterans Integrated Service Network 23 (VISN 23), a civilian agency under the Department of Veterans Affairs, to Konica Minolta Business Solutions U.S.A., Inc. The contract is for RightFax licenses and support, which are document management and imaging solutions. It was awarded under the General Services Administration's The Office Imaging and Document Solution (FSS-36) contract vehicle and does not have a set-aside...