Purchase Order AG9A47P140004

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...

Xerox Corporation was awarded a firm fixed price purchase order by the Defense Security Cooperation Agency for $5,294.74 to provide maintenance renewal services for duplicating machines located in Arlington, Virginia. As the prime contractor, Xerox will perform maintenance on photocopiers at the agency's headquarters to ensure continued functionality of reproduction equipment. No set-aside designation was used for this procurement issued under the Blanket Purchase Agreement held by Xerox with...

The Merit Systems Protection Board awarded a $55,314 firm fixed-price delivery order to Konica Minolta Business Solutions U.S.A., Inc. for FY 2021 copier maintenance renewal services. This delivery order, with an ultimate completion date of August 31, 2023, was issued without a set-aside designation and represents a continuation of office equipment maintenance support at the agency's Washington, DC location. The work falls under the company's broader Multiple Award Schedule (MAS) contract...

This is a firm-fixed-price purchase order issued by the Defense Contract Management Agency (DCMA) to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office equipment and provider of maintenance services. The $315,355.08 contract is for copier maintenance and did not use a set-aside designation, allowing Konica Minolta to compete on the open market. Konica Minolta is a significant federal contractor, holding several Indefinite Delivery Vehicles (IDVs)...

Xerox Corporation was awarded a $11,999 firm fixed price delivery order for copier maintenance against its Office Imaging and Document Solution (FSS-36) GSA Schedule by the Defense Security Cooperation Agency. The contract has no set-aside designation and calls for Xerox to provide maintenance services for copiers located at the agency's Arlington, Virginia headquarters, in support of its mission to facilitate military-to-military relationships with foreign allies and partners. As the prime...

Xerox Corporation received a delivery order valued at $20,856 for the maintenance of 22 copiers serving Eastern States offices, with an ultimate completion date of September 30, 2024. Awarded on October 1, 2023, this firm fixed-price contract was issued without a small business set-aside and represents work performed at the place of performance in Falls Church, Virginia under a civilian federal agency. This delivery order is a child contract issued under Xerox's General Services Administration...

This contract award is a delivery order issued to Xerox Corporation for copier maintenance services with a ceiling value of $7.3K and an ultimate completion date of September 29, 2010. The award represents a deobligation of $4.8K in previously obligated funds, reflecting an adjustment to the contract's financial terms. The contract employs firm fixed-price pricing and was awarded without set-aside designation, indicating competition among established contractors. The place of performance is...

Xerox Corporation was awarded a firm fixed price delivery order against its GSA Schedule 36 contract for $13,800 to provide maintenance for two copiers located in Long Beach, California through September 30, 2017. The Department of Health and Human Services Food and Drug Administration issued this undefinitized contract action to maintain copier equipment in support of agency operations. As the prime contractor, Xerox will perform all required preventative maintenance and repairs for the copiers...

This is a delivery order issued against the General Services Administration's Office Imaging and Document Solution (FSS-36) schedule, awarded to Xerox Corporation for maintenance service on copier equipment. The contract has a ceiling value of $11,844.00 and a completion date of September 30, 2004. The award was not set aside for any specific business size or type. As the prime contractor, Xerox Corporation, a for-profit manufacturer of document management technology and services, will provide...

The Department of Justice Civil Rights Division awarded a firm fixed-price delivery order valued at $80,597.71 to Impactoffice Technologies LLC for a comprehensive maintenance plan covering thirty Canon copiers through September 30, 2025. The maintenance plan includes 5,000 black & white copies and 5,000 color copies per month, with overage costs billed at $0.0067 per black & white copy and $0.0503 per color copy. The scope of work encompasses toner, staples, parts, and labor support....