Purchase Order DOCYA132315SE0084

Cartridge Technologies, LLC, doing business as CTI, was awarded a $2,658.74 delivery order against its Multiple Award Schedule contract with the U.S. General Services Administration. The firm fixed price order from the Department of State's Office of the Legal Adviser is for fax machine maintenance and renewal services to be performed over a one-year period in Washington, D.C. As the prime contractor on this non-set aside award, CTI will provide maintenance and support for the fax infrastructure...

The U.S. Navy's Naval Sea Systems Command (NAVSEA) awarded a $12,999.96 firm-fixed-price purchase order contract to Omni Business Systems, Inc., a small business, for the repair and maintenance of fax machines at the Norfolk Naval Shipyard (NNSY) and Naval Station Norfolk. The contract has a period of performance from February 5, 2025, through December 8, 2025. This contract was awarded as a total small business set-aside and is based on a previous solicitation (RFQ N4215825Q0006) for...

This federal contract was awarded by a U.S. government agency to a prime contractor for facsimile (FAX) service. The contract has a firm fixed price of $28,530.64 and was awarded on August 25, 2004 with a completion date of December 2, 2004. The place of performance is located in McLean, Virginia. The contract was not set aside for any specific business type. Without additional details on the original solicitation, the specific products or services being delivered under this contract cannot be...

This is a firm fixed-price purchase order awarded by the Office of the Chief Information Officer, a civilian federal agency, to Data Processing Design Inc. for desktop gold fax server maintenance renewal. The contract has a ceiling value of $82,433.10 and a period of performance through October 6, 2018. The contract does not have a set-aside designation. Based on the information provided, this appears to be a contract for the renewal of maintenance services for desktop fax server equipment.

This is a firm fixed-price delivery order awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) to Cartridge Technologies, LLC (CTI), a for-profit limited liability company that specializes in office equipment and managed print services. The $469,419.12 contract is for desktop copier and fax machine maintenance service for the Defense Health Agency (DHA) at Fort Belvoir, Virginia. The contract has an ultimate completion date of September 30, 2025. CTI has...

This is a delivery order awarded under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery/indefinite-quantity (IDIQ) contract. The order, valued at $9,277.78, is for RIGHTFAX maintenance renewal services for the U.S. Army in Germany. The contract is a firm-fixed-price arrangement and is not set aside for any specific business size or type. The prime contractor is Integration Technologies Group, Inc., a for-profit S corporation that provides IT services and solutions to...

This is a federal contract award for FAX BROADCASTING SERVICES made by a U.S. government agency to Syscom Services, Inc. The award has a ceiling value of $8,040.00 and is a firm fixed-price purchase order with a period of performance ending on September 30, 2006. The place of performance is Suitland, Suitland-Silver Hill, MD 20746, USA. Syscom Services, Inc. is a for-profit organization registered in the SAM.gov system, with the registration expiring on October 29, 2022. This contract award does...

<p>This contract was awarded by the U.S. Department of Veterans Affairs (VA) to US Americom Business Systems Incorporated, a small business, for the maintenance and repair of fax equipment. The contract has a ceiling value of $33,285.00 and is a definitive, firm fixed-price contract. The period of performance is from the award date of October 1, 2007 through September 30, 2012, with the work to be performed in Phoenix, Arizona. This contract was set aside for small businesses.</p>

This federal contract award to Ubeo West LLC, doing business as Morgan, Ray Co, is for the provision of full-service maintenance for a Canon 3170 fax machine located at the Lassen National Forest South Mailroom. The contract is a firm fixed-price purchase order with a ceiling value of $2,448.27 and a period of performance through December 31, 2017. The contract does not utilize any set-aside designations. As the prime contractor, Morgan, Ray Co will be responsible for supplying toner, labor, and...

Omni Business Systems, Inc., doing business as Omni Business Systems Fax Plus Inc., has been awarded a $1,200 firm fixed price delivery order against the Multiple Award Schedule contract vehicle to provide copier maintenance services for the Drug Enforcement Administration field office in Dallas, Texas. Under the terms of the order, which has a completion date of January 2024 and was awarded in July 2022, the contractor will maintain copiers for the Dallas DEA through the end of the base...