Purchase Order AG4M55P120051

This is a firm-fixed-price purchase order awarded by the Department of Defense Education Activity (DoDEA) to Toshiba Business Solutions (USA), Inc. for a cost-per-copy service for Riso machines at Camp Lejeune, North Carolina. The contract has a ceiling value of $100,000.00 and a period of performance from April 1, 2016 to March 31, 2021. The contract was not set aside for any particular business type. Toshiba Business Solutions (USA), Inc. is a subsidiary of the Toshiba Corporation, a...

This is a firm-fixed-price 60-month lease and maintenance agreement between the U.S. Department of Labor and Omni Business Systems, Inc. for one Ricoh MP C6503 65PPM color laser multifunction device (MFD) with surge protector. The contract was awarded on July 6, 2020, with a ceiling value of $32,319.60. It was issued as a Blanket Purchase Agreement (BPA) call under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. This contract does not have a set-aside...

This is a delivery order under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule, awarded to The Lioce Group Inc. for the purchase of a TOSHIBA ESTUDIO 8508A MODEL, BUNDLE 1.2 copier. The $8,516.83 firm fixed price award was made by the Air National Guard, a defense agency, on August 18, 2017 with a completion date of September 17, 2017. The Lioce Group, a for-profit subchapter S corporation, is a provider of office equipment, maintenance...

This is a $17,575.80 firm-fixed-price contract awarded by the Department of Labor's Office of Labor-Management Standards (OLMS) to Omni Business Systems, Inc., a small business based in Alexandria, Virginia. The contract is for a 60-month lease of a Ricoh copier model 416678 MP C4503G, including maintenance services. The contract also requires Omni to pick up and dispose of the agency's existing Xerox WorkCentre 7665 copier. This award is a Blanket Purchase Agreement (BPA) call under the General...

This is a $720,000 firm-fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to Toshiba America Business Solutions, Inc. The order is for the provision of products and services, with no set-aside designation. Toshiba America Business Solutions, Inc. is a for-profit organization that manufactures goods, including digital multifunction printers. The company has previously provided photocopiers to other federal agencies, such as the...

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Danka Holding Company (7614) for service and maintenance on Toshiba copiers. The contract has a ceiling value of $473,874.34 and a period of performance through August 5, 2009. The place of performance is St. Petersburg, FL. The contract does not have a set-aside designation. No additional context or subcontractor information is provided in the given details.</p>

This is a $9,134.00 firm-fixed-price purchase order awarded by the General Services Administration (GSA) to Xerox Corporation for the delivery, installation, and orientation of a Xerox B8045HG copier with 3-hole punch, stapler, high-capacity sheet feeder, and finisher. The award does not mention any set-aside designations. As a prime contractor, Xerox has a history of providing office equipment, reproduction services, and print maintenance support to various federal agencies, including the...

This is a 60-month lease contract awarded by the Surface Transportation Board (STB), a civilian federal agency, to Xerox Corporation to replace existing copiers. The contract has a ceiling value of $422,502.00 and is a delivery order under the General Services Administration's (GSA) Office Imaging and Document Solution Multiple Award Schedule (MAS) contract. The contract does not have a set-aside designation, indicating it was competitively awarded. Xerox, the prime contractor, is a large,...

This is a delivery order contract awarded by the U.S. Department of Health and Human Services (HHS) to The Lioce Group Inc. for a service agreement to provide 10 Toshiba E-STUDIO 3018AG 30 pages per minute black and white copiers. The contract is set aside for small businesses and has a firm fixed price ceiling value of $1,736.89. The contract is part of The Office Imaging and Document Solution (FSS-36) schedule under the General Services Administration (GSA). The Lioce Group is a provider of...

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&amp;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,...