Purchase Order 70FBR623P00000072
Award Date 6/6/23
Potential Completion Date 6/5/24
Potential Value $5.2K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Little Rock, AR 72201, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- JTF Business Systems Corporation, doing business as JTF GOV, has been awarded a $4,500 firm fixed price call against the Joint Task Force Government Blanket Purchase Agreement to provide one Xerox AltaLink copier to the Drug Enforcement Administration's Springfield, Virginia office. The copier delivery is required by September 30, 2022 to support the DEA's operations. No set-aside provisions were applied to this order, which was awarded on March 25th to the prime contractor JTF GOV for office...
- This is a fixed-price purchase order awarded to Fuji Xerox Co., LTD. by the Defense Logistics Agency (DLA) Document Services. The contract, worth up to $83,958.03, is for the lease of up to 36 months of multifunction copier equipment with associated maintenance support. The equipment is to be used to meet the printing, copying, faxing, and scanning needs of the Defense Department in Japan. This contract was awarded without any set-aside designation, and Fuji Xerox Co., LTD. is the sole prime...
- This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Digital Office Solutions Inc., a minority-owned, Hispanic American-owned, for-profit S corporation. The $2,946.12 contract provides funding for two copiers to be located on the second floor of the Joint Field Office at 1628 Browning Road, Columbia, SC 29210-6924, in support of Disaster Recovery DR 4166-SC. The contract has no set-aside designation and the ultimate completion date is...
- This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a major provider of document technology and services. The contract is for the lease of up to 60 months of copiers and associated maintenance, with a ceiling value of $975,302.02. Xerox Corporation has extensive experience as a prime vendor supporting the DLA's Shipboard Management Control Program and Shipboard Multipurpose Copier Program. The company holds several Indefinite Delivery...
- This is a $14,940 firm-fixed-price purchase order contract awarded by the Bureau of Reclamation, a civilian federal agency, to JTF Business Systems Corporation, a minority-owned small business located in Springfield, Virginia. The contract is for a new base year plus four option years of office copier services, with a performance period ending on September 30, 2030. The contract does not have a set-aside designation. JTF Business Systems Corporation is an experienced federal contractor that...
- The U.S. Office of Procurement Operations awarded a delivery order to JTF Business Systems Corporation (doing business as JTF GOV) on September 17, 2021, for the provision of a Region 6 multifunctional copier with a ceiling value of $50,292 and an ultimate completion date of September 30, 2026. This firm fixed-price delivery order is issued under the General Services Administration's Multiple Award Schedule (MAS) contracting vehicle and carries no set-aside designation. JTF Business Systems...
- The Defense Contract Audit Agency awarded Xerox Corporation a firm fixed price purchase order for $8,237.70 to provide copier maintenance services in Memphis, Tennessee. As the prime contractor, Xerox will maintain copiers located at the specified address from May 24, 2010 through May 28, 2010. No set-aside provision was used for this requirement to support general office equipment needs. Xerox, doing business as a manufacturer of document services equipment, will deliver maintenance for copiers...
- 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,...
- The Defense Logistics Agency's Document Services issued a delivery order to Fuji Xerox Co., LTD. for a 60-month lease of multifunction devices (MFDs) supporting U.S. Defense Department operations in Japan. This firm fixed-price contract, awarded December 1, 2021, carries a ceiling value of $259,861 and an ultimate completion date of November 30, 2026. The multifunction devices—which integrate printing, copying, faxing, and scanning capabilities—provide essential document management and...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation, a global technology company that provides document management solutions and services. The contract is for up to 6 months of copier maintenance services, with a firm fixed price of $26,331.43. The place of performance is TWENTYNINE PALMS MCB, CA 92278. This contract is not set aside for any specific business size or type. Xerox Corporation, the prime contractor, is a large,...
TO PROVIDE COPIER SERVICES IN SUPPORT OF THE JOINT FIELD OFFICE (JFO) DR4698AR.
Posted 6/6/23
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
OPTION - OPTION -JFO Copiers Services- DR4698-Arkansas | 70FBR623Q00000020 | Federal Emergency Management Agency | Award Notice 2/2 | 6/14/23, 5:42 PM | |
OPTION - OPTION -JFO Copiers Services- DR4698-Arkansas | 70FBR623Q00000020 | Federal Emergency Management Agency | Solicitation 1/2 | 5/9/23, 6:31 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.6k | 6/6/23 |