Purchase Order AGIES1307

The U.S. Office of Procurement Operations has awarded a delivery order to Omni Business Systems, Inc., a small business headquartered in Alexandria, Virginia, for the lease and maintenance of office copier equipment at three federal megacenter locations: Battle Creek, Denver, and Philadelphia. The contract includes one lightweight black and white copier and one lightweight color multifunctional copier at each site. This Total Small Business set-aside delivery order carries a ceiling value of...

This unilateral administrative modification to a Blanket Purchase Agreement call changes the assigned Contracting Officer due to reassignment, with no changes to the underlying contract terms. The award, made on September 19, 2024, provides for the purchase of seven Xerox multifunction devices (four C8170HG and three C8145HG units) to replace existing equipment at a Nevada Region civilian agency location in Elko, Nevada, with maintenance services to be provided on a Base+4 contract basis. The...

This purchase order, awarded on May 26, 2016, to Govconnection Inc., a self-certified HUBZone small business, provides 27 HP OfficeJet 150 mobile printers to support operations at the place of performance in Hanover, Maryland. The contract carries a ceiling value of $8,829.54 and operates under a firm fixed price structure with no set-aside designation. The Office of Administrative Services Procurement Management Branch, a civilian agency component, funded this acquisition for routine office...

This delivery order, awarded August 1, 2024, to Omni Business Systems, Inc., a small business based in Alexandria, Virginia, establishes an operating lease plan for multifunctional devices with a ceiling value of approximately $45.4K. The contract is set aside for total small business and carries a firm fixed price structure with an ultimate completion date of September 30, 2029. The Office of Procurement Operations, a civilian federal agency, is the funding entity, with performance to be...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of State's Bureau of Overseas Building Operations (OBO) to Miscellaneous Foreign Awardees, a for-profit organization based in Washington, D.C. The contract is for the procurement of an OBO SSM IT equipment request, specifically a multifunction printer (model CX942ADSE), with a ceiling value of $10,719.36 and a performance period ending on August 15, 2025. The contract was awarded on July 24, 2025 without the use of...

This delivery order, awarded September 25, 2023, to Omni Business Systems, Inc., covers the lease of multifunctional devices for the Office of Policy Management and Budget (OPMB), a civilian agency within the Executive Office of the President responsible for budget and policy coordination. The contract represents Exercise Option Period 2B with a ceiling value of $475,354.07 under a Firm Fixed Price structure, with performance scheduled to conclude by October 31, 2028, at a location in Arlington,...

This is a firm fixed price delivery order awarded by the Office of Administrative Services, a civilian agency, to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned manufacturer of office equipment including printers, copiers, and multifunction devices. The $2,855.04 order is for migrating the Pegasys GP1009700 system to the EASI system, exercising option year 3. This order is placed under Konica Minolta's GSA Schedule 36 contract for office imaging and document solutions. The...

All Copy Products, Inc. was awarded a $3,765.00 purchase order contract by the Plains Area civilian agency to provide a monochrome multi-function digital document system. The equipment will serve as a copier, printer, network printer, network scanner, document filing system, and fax machine, to be installed at Fort Collins, Colorado. The contract, awarded on September 29, 2016, carries a total small business set-aside designation and features firm fixed-price pricing. Michelle Leaberry serves as...

The U.S. Air Force's Pacific Air Forces component issued a delivery order to Arctic Office Machine, Inc., a woman-owned small disadvantaged business based in Anchorage, Alaska, for the procurement of office furniture and staff furnishings. This $17,670.42 firm fixed-price delivery order was awarded on October 1, 2025, with an ultimate completion date of September 30, 2026, and will be performed at 600 Richardson Drive in Anchorage, Alaska. The contract was awarded through Arctic Office Machine's...

Xerox Corporation received a purchase order award on September 15, 2006, for a copier to support office operations at a facility in Miami, Florida. The contract carries a ceiling value of $8,162.00 with an ultimate completion date of October 13, 2006. This award was issued as a child contract under a larger vehicle and was not designated as a set-aside procurement, indicating Xerox competed as an established federal contractor. The work center designation specifically identifies this as...