Purchase Order DOCYB132306SE0215

<p>This is a firm fixed-price Purchase Order contract awarded by the U.S. Department of Commerce (DOC) to Castelle for maintenance services with a ceiling value of $4,990.00. The contract was awarded on December 2, 2004 and has an ultimate completion date of December 6, 2004. The place of performance is Jeffersonville, IN 47190, USA. The contract does not have a set-aside designation.</p>

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...

<p>This is a federal delivery order contract awarded by the U.S. government to Xerox Corporation for copier maintenance services. The contract has a ceiling value of $2,000.00 and runs through September 30, 2006. The contract is a firm fixed price type. The place of performance is Indiana, USA. There is no set-aside designation for this contract. The award date was November 16, 2005.</p>

This federal contract award is for BISCOM FAX SERVER MAINTENANCE/SUPPORT services provided by Biscom Inc., a for-profit organization, to various U.S. government agencies. The contract has a potential value of $6,995.14 and is a Firm Fixed Price Delivery Order with a completion date of February 5, 2008. The contract does not have a set-aside designation. Biscom Inc. has a history of providing fax infrastructure and maintenance support to federal entities such as the Department of Transportation's...

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Fax Unlimited Inc. for the delivery of toner cartridges. The contract has a ceiling value of $17,256.38 and an ultimate completion date of September 3, 2006. The contract was awarded on November 1, 2005 and does not have a set-aside designation. The place of performance is Spring Valley, New York.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. government to Fax Unlimited Inc. for the delivery of toner cartridges. The contract has a ceiling value of $5,924.84 and a completion date of September 30, 2005. The contract was not set aside for any specific type of business. Fax Unlimited Inc. is the prime contractor, and there is no indication of any major subcontractors.</p>

This is a federal contract award made by a U.S. government agency to Xerox Corporation, a prime contractor. The contract has a ceiling value of $42,466.08 and was awarded on June 18, 2002, with an ultimate completion date of November 8, 2005. The contract is a purchase order with an &quot;Other&quot; pricing type. The award does not have a set-aside designation. Without additional details on the original solicitation, the specific products or services being delivered under this contract are...

This is a firm fixed-price purchase order contract awarded by the U.S. government to Open Text Inc., a foreign-owned, for-profit organization, to design, test, and implement a cloud fax solution. The contract has a period of performance from April 1, 2025 to March 31, 2026, with a total contract value of $8,508.00. There is no set-aside designation for this award. Open Text Inc. is a global leader in enterprise information management and has held major contracts with various federal agencies...

<p>This federal contract award was made by a U.S. government agency to a prime contractor for maintenance services for a Hasler mailing system. The contract has a ceiling value of $1,410.00 and was awarded on November 10, 2004, with an ultimate completion date of September 30, 2005. The contract type is a Purchase Order with a Firm Fixed Price pricing structure. The place of performance is Indiana, USA. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order contract awarded by the Indian Health Service, a civilian agency, to Xerox IT Solutions LLC, doing business as B2B Computer Products LLC, a small business IT solutions provider. The contract, valued at $56,207.21, is for an &quot;EFAX SYSTEM&quot; under the &quot;FY2021 - CH CLINICAL - PRIORITY C&quot; program. The contract does not have a set-aside designation. Based on the vendor's GovTribe summary, this contract award is part of the company's...