Purchase Order DJD13HOP0085

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...

The Department of Energy Office of Management awarded a $72,624 firm-fixed-price blanket purchase agreement call to Ricoh USA Inc. for a 48-month maintenance agreement on a Ricoh C9210 color production copier located in Washington, DC. The total value is broken down to $18,156 annually, $4,539 quarterly, and $1,513 monthly, with monthly billing required. The period of performance is February 1, 2019 through January 31, 2023. Ricoh Company, Ltd. is the parent company of Ricoh USA Inc., the...

The Department of Commerce's International Trade Administration awarded a $2.03 million delivery order contract to Cartridge Technologies, LLC for copier maintenance services. The contract was awarded against CTI's GSA Schedule for the Office Imaging and Document Solution, a multiple award schedule that provides office equipment and services to federal agencies. Performance will take place in Washington, D.C. over a five-year period concluding in July 2025. The firm fixed price contract supports...

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 federal delivery order contract awarded by the U.S. government to Xerox Corporation, a for-profit manufacturer of document management technologies and services. The contract is for COPIER MAINTENANCE services, with a ceiling value of $2,701.80 and an ultimate completion date of September 30, 2006. The contract is a Firm Fixed Price arrangement under the General Services Administration's (GSA) Office Imaging and Document Solution (FSS-36) schedule, with the place of performance in...

This is a firm fixed-price purchase order awarded by the Department of the Air Force Materiel Command Lifecycle Management Center at Tinker Air Force Base to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office equipment, to provide printer maintenance on a KIPP 7700 printer. The contract has a potential value of $6,720.00 and a performance period ending on August 31, 2019. No small business set-aside was used for this award. Konica Minolta is the...

The U.S. Defense Logistics Agency (DLA) awarded a $4,063,175.20 firm-fixed-price purchase order to Xerox Corporation for up to 36 months of maintenance on 71 black and white production devices located in several different states. The contract does not have a set-aside designation. The requirement was originally solicited as a combined synopsis/solicitation under NAICS code 811210 for photocopying and duplicating services, with a size standard of $34 million. The contract includes a 12-month base...

This firm fixed-price purchase order was awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Xerox Corporation for XEROX WIDE FORMAT PRINTER MAINTENANCE services. The $29,270.54 contract has an ultimate completion date of September 30, 2020. Xerox, operating through its Customer Care Operations division, will provide monthly maintenance, inspections, repairs, and consumable supplies for Xerox devices located at various government facilities. This contract does not hold a set-aside...

This contract awarded to Cartridge Technologies, LLC (CTI) provides for the lease of up to 60 months of multi-functional devices (MFDs) such as printers, copiers, scanners, and fax machines, along with associated maintenance services. The contract was awarded by the Document Services agency, which is part of the Defense agency. The contract has a ceiling value of $434,487.82 and is a Blanket Purchase Agreement (BPA) call order under CTI's existing Multiple Award Schedule (MAS) contract for The...

This is a firm-fixed-price delivery order contract awarded by the U.S. Government to Konica Minolta Business Solutions U.S.A., Inc. for copier maintenance renewal services. The contract has a ceiling value of $6,720.80 and a period of performance ending on September 30, 2006. The place of performance is Suitland, Maryland. Konica Minolta Business Solutions U.S.A., Inc. is a subsidiary of Konica Corp., a Japanese multinational imaging and electronics company. Konica Corp. and its subsidiaries...