Purchase Order AG32SCP140418
Award Date 9/27/14
Potential Completion Date 4/30/15
Potential Value $3.5K
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Available for Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Athens, GA 30605, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This $3,200 firm fixed-price purchase order was awarded by the Southeast Area division of a civilian federal agency to Duplicating Systems, Inc. on September 30, 2014. The contract does not have a set-aside designation and is scheduled for completion on September 29, 2015. The place of performance is in Athens, Georgia. Duplicating Systems, Inc. is a for-profit organization based in Athens, Georgia and this appears to be their first federal prime contract award.</p>
- This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Data Systems Hardware Inc. for copier maintenance services. The contract has a ceiling value of $3,480.00 and a period of performance ending on February 28, 2006. The contract was awarded on March 18, 2005 and does not have a set-aside designation. The place of performance is in Virginia, USA. Data Systems Hardware Inc. is the prime contractor, and there is no information provided about any subcontractors.
- This is a federal purchase order contract awarded by the U.S. government to provide maintenance services on copier equipment. The contract has a ceiling value of $5,422.32 and is a firm fixed price contract with an ultimate completion date of September 30, 2004. The contract does not utilize any set-aside designations. Without additional information on the larger contract vehicle or the agency awarding the contract, I can only provide details based on the information given in the contract...
- 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 federal contract award was issued by a U.S. government agency to a prime contractor for maintenance services on copier equipment. The contract has a ceiling value of $1,360.00 and was awarded on June 17, 2004, with an ultimate completion date of September 30, 2004. The contract is a Firm Fixed Price Purchase Order, with no set-aside designation. Without additional information on the original solicitation or the broader contract vehicle, the specific products/services being delivered and any...
- This federal contract award was issued by a U.S. government agency to a prime contractor for COPIER MAINTENANCE services. The award has a ceiling value of $1,107.00 and is a Firm Fixed Price Purchase Order contract. The Place of Performance is Suitland, Suitland-Silver Hill, MD 20746, USA. The contract has no set-aside designation and has an Ultimate Completion Date of September 30, 2006. No additional information about the prime contractor, subcontractors, or funding agency was provided.
- This is a fixed-price purchase order contract awarded by the U.S. Department of Defense (DOD) to Major Imaging Systems Incorporated, a small business contractor, for Risograph copier maintenance services. The contract has a ceiling value of $3,096.00 and a period of performance ending on September 30, 2006. The contract was awarded on November 4, 2005 and was not set aside for any small business program. The contractor primarily provides office equipment, specifically copiers and duplicators, as...
- This is a firm fixed-price purchase order awarded by the Central Office of the U.S. Department of [AGENCY] to Xerox Corporation's Customer Care Operations division, doing business as Xerox, for the provision of XEROX COPIERS. The contract has a ceiling value of $92,079.52 and an ultimate completion date of September 30, 2018. It does not have a set-aside designation. Xerox has extensive experience providing a wide range of document management solutions, including copier equipment, supplies,...
- <p>This is a firm fixed-price delivery order contract awarded by the Defense agency Document Services to Xerox Corporation for the lease of copiers. The contract has a ceiling value of $61,422.27 and an ultimate completion date of September 26, 2012. The contract is not designated as a set-aside. No other prime contractors or major subcontractors are mentioned.</p>
- This is a firm fixed-price purchase order contract awarded by the U.S. Department of Commerce to Duplicator Sales & Service Inc., a small, family-owned business based in Louisville, Kentucky. The $1,099.44 contract is for copier maintenance services and does not have a set-aside designation. Duplicator Sales & Service Inc., doing business as Derby City Litho, has experience providing office technology solutions, including multifunction printer, copier, and scanner devices, to support...