Purchase Order AG645SP060004

This is a firm fixed-price purchase order for the renewal of a Xerox copier lease and maintenance contract, awarded by a U.S. government agency to Xerox Corporation, the prime contractor. The contract has a ceiling value of $2,633.04 and does not have a set-aside designation. Xerox, a for-profit manufacturer of document services and equipment, has a history of providing copiers, printers, scanners, and related maintenance to various federal agencies, including the Departments of State,...

This firm fixed-price purchase order was awarded by a U.S. government agency to Xerox Corporation for copier maintenance services. The contract has no set-aside designation and has a ceiling value of $1,618.79. Xerox Corporation is the prime contractor and is a for-profit manufacturer that provides document services, including copiers, printers, scanners, and related equipment and maintenance. The company has a history of delivering office equipment, reproduction services, and print...

This is a $17,600 firm fixed-price purchase order awarded by the Department of Commerce to Xerox Corporation for XEROX MAINTENANCE services. The contract does not have a set-aside designation. Xerox provides document services, including copiers, printers, scanners, and related equipment and maintenance, to federal agencies. The company has a history of federal contract awards to deliver office equipment, reproduction services, and print maintenance support directly to government and as a...

This delivery order for $7,077.30 was awarded by the Department of Agriculture Office of the Chief Information Officer to Xerox Corporation for months 47 through 48 of a fair market value lease and continued maintenance of a Xerox WorkCentre Pro 5675 copier. The underlying contract vehicle is the GSA Schedule 36 contract for office imaging and document solutions, with a firm fixed price payment structure. Xerox will provide copier maintenance and support services for the specified multi-function...

<p>The U.S. government awarded a firm-fixed-price purchase order contract valued at $74,262.28 to Xerox Corporation, a vendor with an active registration in the System for Award Management (SAM). The contract is for maintenance services, with a period of performance ending on September 30, 2005. The place of performance is St. Petersburg, Florida. This contract does not have a set-aside designation.</p>

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,...

The Defense Contract Audit Agency awarded Xerox Corporation a firm fixed price Blanket Purchase Agreement Call with a potential value of $11,062,031.22 to lease and purchase 237 Xerox copiers and 1 mobile print device over a 60 month period concluding on August 31, 2016. Xerox will deliver the products and services as the prime contractor under the GSA Schedule for The Office Imaging and Document Solution, with performance taking place in Kansas City, Missouri. No set-aside designation was...

This delivery order for $7,208 under the Department of Agriculture's Office of the Chief Information Officer's master GSA Schedule contract awards Xerox Corporation maintenance support renewal for Xerox WorkCentre Pro 5675 multifunction devices located in Kansas City, Missouri. As the incumbent contractor, Xerox will provide ongoing service and repairs to these copiers and printers through September 30, 2012 on a firm fixed price basis. The award draws upon Xerox's extensive experience servicing...

This is a firm fixed-price purchase order awarded by the U.S. government to Xerox Corporation, doing business as Xerox, for a two-year Xerox machine maintenance agreement at a Beltsville, Maryland facility. The contract has a ceiling value of $4,200.00 and is not designated as a set-aside. Xerox, as the prime contractor, will provide maintenance services for a FSRG Xerox machine located in Building 005, Room 102. This award is part of Xerox's broader federal contracting work, which includes...

This purchase order contract was awarded on October 1, 2004, for a maintenance agreement related to ColorPrint Z780 equipment. The contract carries a ceiling value of $1,470 and was awarded without a set-aside designation. The ultimate completion date is set for September 30, 2005, providing a one-year contract period. As a purchase order with &quot;Other&quot; pricing type, this represents a straightforward procurement of maintenance services for the specified equipment. The contract...