Purchase Order DJBP0212NM230002

This firm-fixed-price purchase order was awarded by the Southwestern Region of the U.S. Department of Agriculture to Xerox Corporation, a for-profit manufacturer of document services equipment and maintenance, for a full-service maintenance agreement for a XEROX XC70G copier. The contract has a ceiling value of $18,582.00 and an ultimate completion date of September 30, 2016. No set-aside designation was used. The contract provides monthly base charges of $81.00 plus per-page rates for...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Agriculture (USDA) Region 9 - Eastern Region to National Office Products And Printing, Inc. for fiscal year 2017 rental and maintenance of copiers. The contract has a ceiling value of $2,412.04 and a period of performance through July 28, 2018. The contract was not set aside for any special designation. National Office Products And Printing, Inc. is a for-profit manufacturer of goods registered in the System for...

This federal contract award, with ID AG54A7P170009, was issued by the Region 9 - Eastern Region division of a civilian federal agency to Color Path Inc., doing business as U.P. Office Equipment Systems. The contract is for per-copy maintenance of Sharp MX-2615N, Bessemer, Kenton, and Ontonagon copiers/printers, with black-and-white rates of $0.0082 per copy and color rates of $0.046 per copy. The contract has a ceiling value of $9,374.87 and an ultimate completion date of October 21, 2017. It...

This is a contract award to Commonwealth Copy Products Inc. for maintenance services on a Konica Minolta C550 black and white copier. The contract has a ceiling value of $4,108.00 and is a firm fixed price purchase order. The contracting agency is the National Institute of Environmental Health Sciences, which is a civilian agency. The contract does not have any small business set-aside designation. Based on the provided information, Commonwealth Copy Products appears to have experience providing...

This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture's Region 5 - Pacific Southwest Region to Xerox Corporation, operating through its Customer Care Operations division, for the provision of copier machine maintenance services. The contract has a ceiling value of $3,948.03 and is set to expire on October 29, 2017. The contract does not have a set-aside designation. As a leading global provider of print and digital document products, services, and solutions,...

This is a Firm Fixed Price purchase order awarded by the U.S. Department of Agriculture, Region 1 - Northern Region to Montana Office Machines Of Missoula Inc. for maintenance services on one SHARP MX-6200N copier. The contract has a period of performance from October 1, 2015 to September 30, 2016 and a ceiling value of $3,949.44. It includes parts, labor, toner, and coverage for up to 50,000 black and white copies at $0.00968 per copy over the base amount, as well as 6,500 color copies at...

This federal contract award was issued by the Forest Service Research Service Northern Research Station, a civilian agency, to Copier Word Processing Supply, Inc. (CWS) for one year of maintenance on a Ricoh MPC6000 digital color copier and power press server. The period of performance is from September 15, 2013 to September 14, 2014, and the contract type is a firm fixed price purchase order with a ceiling value of $7,981.89. The contract does not have a set-aside designation. The ultimate...

This is a delivery order issued under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule contract, awarded to Xerox Corporation, a document management and technology services company. The order is for maintenance renewal of Xerox model 260, XC800, and 4112 copiers and interfaces, with a ceiling value of $89,937.12. The contract has no set-aside designation and the period of performance runs through August 9, 2018. Xerox Corporation is the prime...

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 $29,274.34 firm fixed-price contract awarded by the Office of the Chief Financial Officer, a civilian federal agency, to Omni Business Systems, Inc., a for-profit small business. The contract is a Blanket Purchase Agreement (BPA) call order under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule. The award is for the provision of a Model #417667 MP C6503 B/W - Color Digital Copier with 12 months of maintenance. This...