Purchase Order AG32SCP170140
- Not listed
- The U.S. government awarded a copier maintenance and service agreement to Officeware, Inc. (UEI: MZTQFMCJVDM7) on October 1, 2009, through a firm fixed-price purchase order. The contract, which was not designated under any small business set-aside program, carried a ceiling value of $1,548.32 and was scheduled for completion by September 30, 2010. The place of performance was identified as Duluth, Minnesota. This purchase order represents a routine procurement for office equipment maintenance...
- This is a firm fixed-price purchase order contract awarded by the Central Program Planning Coordination and Support (CPPCS-A) division of the U.S. federal government to Duplicating Systems, Inc. for a maintenance agreement on a copier model C6055 with ID #9115. The contract has a ceiling value of $3,461.70 and an ultimate completion date of April 30, 2015. The contract does not have a set-aside designation. The award was made on September 27, 2014. Duplicating Systems, Inc. is a for-profit...
- <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>
- Advanced Systems, Inc. (UEI: V9UQUYV24V29) was awarded a firm fixed-price purchase order valued at $2,166.96 for renewal copier and facsimile machine maintenance services. The contract was awarded on October 1, 2007, with an ultimate completion date of September 30, 2008, and will be performed in Rosslyn, Virginia. This award was not designated as a set-aside contract for any particular business classification. The maintenance services under this purchase order were intended to support ongoing...
- The U.S. government awarded a copier service agreement to Zoom Imaging Solutions, Inc. (UEI: CLJEV646LNH9) on February 20, 2009, with a contract ceiling value of $2,848.58. This purchase order–type contract, which did not utilize a set-aside designation, was structured to provide copier maintenance and servicing support. The contract was scheduled for ultimate completion by March 22, 2009, and the work was to be performed in Alameda, California. The award represents a routine operational...
- The Federal Acquisition Service awarded a Blanket Purchase Agreement call to Document Imaging Dimensions Inc. (UEI: SD6KWN6SUPC1) on June 14, 2025, for the supply of xerographic copying paper and related supplies. This contract, which is not set aside for any specific business category, carries a ceiling value of $2,687.00 and is scheduled for completion by June 20, 2025. The award was made under the Federal Strategic Sourcing Initiative (FSSI) program and is anchored to the vendor's existing...
- The Federal Acquisition Service awarded a contract to Document Imaging Dimensions Inc. (UEI: SD6KWN6SUPC1) for copying and xerographic process paper on November 19, 2025, with a completion date of November 25, 2025. This Blanket Purchase Agreement call, issued without a set-aside designation through full and open competition, carries a ceiling value of $2,687.00 and is structured as a fixed-price contract with economic price adjustment provisions. The work will be performed in Yorkville,...
- The Federal Acquisition Service awarded a Blanket Purchase Agreement call to Document Imaging Dimensions Inc. (UEI: SD6KWN6SUPC1) on July 19, 2025, for the supply of copying and xerographic process paper, with a ceiling value of $1,627.18. This contract award was executed without a set-aside designation, indicating it was awarded through full and open competition. The work will be performed in Yorkville, Illinois, with an ultimate completion date of July 25, 2025. The contract operates under a...
- The U.S. Office of Information and Public Affairs awarded Xerox Corporation a $54,604.72 firm fixed-price delivery order to fund Year 5 of a 60-month copier lease. This modification, issued on September 30, 2010, represents a child contract under the General Services Administration's Office Imaging and Document Solution Multiple Award Schedule (FSS-36), enabling the agency to procure document management equipment and services through an established vendor relationship. The contract contains no...
- The U.S. government awarded a maintenance agreement purchase order to Printer & Fax World Inc. (UEI: JWGJH2EKGJA3) on October 16, 2009, with a ceiling value of $2,075.00. The contract was performed in Portsmouth, Virginia and had an ultimate completion date of September 30, 2010. No set-aside designation was used for this award, meaning it was open to all eligible vendors. The contract type and modest value suggest this was a routine procurement for equipment maintenance services, likely...
The U.S. government awarded a copier service contract to Duplicating Systems, Inc. (UEI: LGQJECU3M7C8) on April 19, 2017, with a ceiling value of $6,340.40. This firm fixed-price purchase order, which was not issued under any set-aside program, supports the Central Program Planning Coordination and Support office, a civilian federal agency component. The contract is performance location is Athens, Georgia, and services are expected to be completed by April 18, 2018. Under this contract, Duplicating Systems, Inc. will provide copier maintenance and servicing to support the government agency's operational needs. The relatively modest contract ceiling of approximately $6,340 suggests this represents a limited-term service engagement, likely covering routine maintenance, repairs, and related copier support services for a defined period.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 2 | Funding Only Action | $148 | 3/14/18 | |
| 1 | Other Administrative Action | $0 | 1/11/18 | |
| Not listed | Not listed | $6.2k | 4/19/17 |