Purchase Order 70FBLA26P00000006

This is a $23,362.00 firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Applied Business Concepts, LLC, a veteran-owned small business, to rent two black/white and one color copiers in support of disaster relief operations for Hurricanes Ida (DR4611) and DR4559 in Louisiana. The purchase order was awarded under a Total Small Business set-aside on December 29, 2021, with a period of performance through August 21, 2024. The original solicitation was a...

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...

<p>This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) New Orleans Transition Recovery Office to Advanced Office Systems Inc. for the repair and maintenance of copy machines located at two of FEMA's Louisiana Recovery Office (LRO) office locations. The contract has a ceiling value of $176,688.00 and a completion date of December 12, 2020. It was awarded on October 1, 2015 and does not have a set-aside designation.</p>

This delivery order modification de-obligates excess funds of $1.72 from order DOLF119432427 for Xerox copier maintenance services awarded to Xerox Corporation. The contract, valued at $18,266.26, was initially awarded on September 13, 2011, with an ultimate completion date of January 10, 2018. The work is performed in Washington, DC and funded by the Office of the Assistant Secretary for Administration and Management, a civilian agency component. Xerox Corporation operates as a child entity...

The Federal Emergency Management Agency (FEMA) awarded a $72,346 firm fixed-price purchase order to W.J.S. Enterprises, Inc. on March 7, 2022, to provide copier services in support of Hurricane Ida disaster recovery operations. The contract supports Branch 1 located in Elmwood, New Orleans, Louisiana, with performance at a facility in River Ridge, Louisiana. The base contract term is six months with four three-month options available, extending the ultimate completion date to July 31, 2025. This...

This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Advanced Office Systems Inc., a small business, for a multi-functional copier lease with maintenance and consumable supply agreement. The contract has a total potential value of $287,768.20 over a 5-year period and is set aside for businesses residing or primarily doing business within the designated areas for Disaster Declaration 1603 in the state of Louisiana. The contract includes the...

This delivery order modification de-obligates $287.25 in excess funds from the renewal of a Xerox 6115 high-speed copier procurement, reducing the obligation under order DOLF079624225. The contract, awarded to Xerox Corporation on October 1, 2006, carries a ceiling value of $45,620.11 and operates under a firm fixed-price structure with no set-aside designation. The place of performance is Washington, DC, and the funding agency is the Office of the Assistant Secretary for Administration and...

This modification to a Blanket Purchase Agreement call deobligates $2,182.80 in excess funds from a copier lease agreement for the Federal Emergency Management Agency's Pasadena, California office. The original contract, awarded to Ricoh USA Inc. on November 13, 2015, provided for the lease of two copiers with a total ceiling value of $2,529.36 under a firm fixed-price arrangement. The award was issued without set-aside designation through open competition and executed as a delivery order...

This is a modification to a basic contract awarded to Cartridge Technologies, LLC (CTI), a prime contractor that specializes in providing office equipment and managed print services to federal agencies. The modification exercises Option Year I of the contract, extending the period of performance from August 15, 2006 through August 14, 2007. No additional funding is obligated, as funding is provided through individual task orders. The contract ceiling is increased from $569,902.82 to...

<p>This is a modification to an existing Delivery Order contract (GS26F1001B|DJBCUMG2100013) awarded by a U.S. government agency to Xerox Corporation. The modification increases the ceiling value by $105,245.43 to account for excess copy charges for the period of April through September of fiscal year 2007. The contract is a Firm Fixed Price type and does not have a set-aside designation. The place of performance is Cumberland, MD. Xerox Corporation is the prime contractor.</p>