Purchase Order DOLB104R22772
- Not listed
- Gordon Flesch Co, Inc., a subsidiary of Gordon Flesch Company, Inc., was awarded a firm fixed-price purchase order valued at $2,111.11 for copier maintenance services. The contract, which was not subject to any set-aside designation, extended copier maintenance support through September 30, 2009, with an award date of October 1, 2008. Performance of these services was to be conducted in Duluth, Minnesota. Gordon Flesch Company, Inc., the parent entity, specializes in providing office...
- This is a firm fixed-price purchase order contract awarded by the U.S. Department of Agriculture (USDA) Economic Research Service (ERS) to Gordon Flesch Company, Inc. for the renewal of a Laserfiche Rio software system. The contract has a total ceiling value of $78,400.00 and a completion date of June 14, 2021. Gordon Flesch Company, Inc. is a for-profit organization that provides office technology solutions, and this award is part of a series of contracts the company has received from the...
- The U.S. Department of Agriculture's Economic Research Service awarded a $15,300 firm fixed-price purchase order to Gordon Flesch Co, Inc. for Laserfiche annual maintenance renewal. The contract, which was not set aside for small businesses or other designations, was awarded on June 12, 2017, with an ultimate completion date of June 14, 2018. Performance of the work is located in Washington, DC. Gordon Flesch Co, Inc. is a child entity of Gordon Flesch Company, Inc., a vendor specializing in...
- The U.S. Department of Agriculture's Economic Research Service awarded a $40,500 firm fixed-price purchase order to Gordon Flesch Co, Inc. (a subsidiary of Gordon Flesch Company, Inc.) on July 19, 2018, for the renewal of Laserfiche Rio software. The contract, which carried no set-aside designation, was to be performed in Dublin, Ohio, with an ultimate completion date of June 14, 2019. Laserfiche is a widely-used enterprise content management and workflow automation platform that helps...
- This is a firm fixed-price federal delivery order contract for monthly printer maintenance services, awarded to Great Lakes Computer Corp under the GSA IT Schedule 70 contract vehicle. The contract has a ceiling value of $75,900.00 and an ultimate completion date of January 5, 2021. It was awarded on January 6, 2016 by the TACOM Life Cycle Management Command, a defense agency. Great Lakes Computer Corp is a for-profit organization that specializes in providing IT hardware, software, and...
- This is a delivery order awarded by a U.S. government agency to Xerox Corporation, doing business as Xerox, for maintenance service on copier equipment. The contract was awarded under Xerox's existing General Services Administration (GSA) Federal Supply Schedule contract for "The Office Imaging and Document Solution" (FSS-36). The contract has a firm fixed price pricing type, with a ceiling value of $8,760.00, and a period of performance through September 30, 2004. The place of...
- This federal contract award is for copier maintenance services provided by the prime contractor, Xerox Corporation, to a U.S. government agency. The contract was awarded under the General Services Administration's (GSA) Office Imaging and Document Solution (FSS-36) schedule, with a Firm Fixed Price (FFP) pricing type. The contract has a ceiling value of $10,104.00 and a period of performance through September 30, 2006. This appears to be a delivery order awarded on November 2, 2005, with the...
- The Office Planning Group Inc. was awarded a firm fixed-price purchase order contract on October 1, 2009, for copier maintenance services in Marquette, Michigan, with a ceiling value of $1,579.08. The contract was completed by September 30, 2010, and was performed in Duluth, Minnesota. This contract was not designated as a small business set-aside and represents a straightforward procurement for routine equipment maintenance services. The contract type and modest ceiling value indicate this...
- This is a delivery order awarded to Xerox Corporation under the General Services Administration (GSA) Multiple Award Schedule contract for The Office Imaging and Document Solution (FSS-36). The $2,160.00 order provides a continuation of a full-service maintenance agreement for copiers and printers, including black and white and color copy charges, for the period from October 2008 to September 2009. The place of performance is Rosemont, Illinois. The order does not have a set-aside designation....
- This contract award is a delivery order issued to Xerox Corporation for copier maintenance services with a ceiling value of $7.3K and an ultimate completion date of September 29, 2010. The award represents a deobligation of $4.8K in previously obligated funds, reflecting an adjustment to the contract's financial terms. The contract employs firm fixed-price pricing and was awarded without set-aside designation, indicating competition among established contractors. The place of performance is...
Gordon Flesch Co, Inc., a subsidiary of Gordon Flesch Company, Inc., was awarded a Purchase Order contract on October 1, 2009, for copier maintenance services to be performed in Lansing, Michigan. The contract is a firm fixed-price agreement with a ceiling value of $2,436.00 and an ultimate completion date of September 30, 2010. No set-aside designation was applied to this award. The contract type reflects a straightforward procurement for routine office equipment maintenance support. This award demonstrates the awarding agency's utilization of Gordon Flesch's capabilities in providing office technology solutions and maintenance services. Gordon Flesch Company specializes in delivering integrated business technology solutions, including hardware and software support services designed to optimize workflow efficiencies for government offices. The relatively modest contract value and defined performance period indicate this was a maintenance services engagement for standard copier upkeep at the specified Lansing location.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.4k | 11/5/09 |