Purchase Order DOLB12EF22698
Award Date 10/28/11
Potential Completion Date 9/30/12
Potential Value $3.6K
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
East St Louis, IL 62208, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This delivery order modification de-obligates $287.25 in excess funds from the renewal of a Xerox 6115 high-speed copier procurement, reducing the obligation under order DOLF079624225. The contract, awarded to Xerox Corporation on October 1, 2006, carries a ceiling value of $45,620.11 and operates under a firm fixed-price structure with no set-aside designation. The place of performance is Washington, DC, and the funding agency is the Office of the Assistant Secretary for Administration and...
- On October 28, 2011, the Office of the Assistant Secretary for Administration and Management awarded a purchase order modification to OCE North America, Inc., a subsidiary of Canon Inc., for the renewal of a copier lease and maintenance agreement. The modification, valued at $3,061.52 with a firm fixed price, covers the two-month period from October 1, 2011 through November 30, 2012. The primary purpose of this modification was to de-obligate excess funds totaling $68.48 from the underlying...
- The Occupational Safety and Health Administration (OSHA) awarded a firm fixed-price purchase order to Da-Com Corp. (UEI: TACEFZSPU6R9) for the rental renewal of a copier machine, with a ceiling value of $4,744.96. This amended contract covers the period from June 1, 2011 through September 30, 2011, with an award date of November 18, 2010. The equipment will be located at OSHA's facility in Fairview Heights, Illinois. No set-aside designation was applied to this procurement. Da-Com Corp. was...
- This modification to delivery order DOLF12CE21742 de-obligates $392.08 in excess funds from a renewal 2012 Xerox Services contract awarded to Xerox Corporation for the Office of the Assistant Secretary for Administration and Management, a civilian agency under the Department of Commerce. The delivery order, valued at $5,018.00 on a firm fixed-price basis, was originally awarded on October 1, 2011, with an ultimate completion date of June 20, 2017. The contract was performed in East Case,...
- This federal contract award, with an ID of 1605DC17A0004|1605DC17U00127, was issued by the Office of the Assistant Secretary for Administration and Management, a civilian government agency, to Omni Business Systems, Inc., a for-profit small business corporation based in Alexandria, Virginia. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule, with a firm fixed price of...
- This federal contract award was issued by the Office of the Assistant Secretary for Administration and Management, a civilian agency, to Omni Business Systems, Inc., a for-profit small business corporation based in Alexandria, Virginia. The contract provides for the delivery of a multifunction copier for the Emergency Management Center. The contract is a Blanket Purchase Agreement (BPA) call under the GSA's Office Imaging and Document Solution (FSS-36) schedule, with a firm fixed price of...
- <p>This federal contract award was issued by the Office of the Assistant Secretary for Administration and Management, a civilian agency, to the R.K. Dixon Company, a for-profit Subchapter S Corporation. The $5,509.69 firm fixed-price purchase order was for the rental of a copier for the period of October 1, 2011 to November 30, 2011. The original award was subsequently modified to de-obligate $124.80 in excess funds. There was no set-aside designation for this contract.</p>
- This federal contract award is for the exercise of option year 3 on a delivery order under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Imaging and Document Solutions (FSS-36). The prime contractor is Xerox Corporation, a global technology company that specializes in document management solutions, printing technologies, and business services. The contract is with the Department of Commerce's Office of Administrative Services, a civilian agency,...
- <p>This is a federal contract award from the U.S. Department of Commerce to Copier Expo Inc., a minority-owned, small disadvantaged business, for a Copier Maintenance Agreement. The contract has a ceiling value of $97,182.84 and was awarded on September 18, 2006, with a completion date of September 30, 2008. The contract is a Purchase Order with an "Other" pricing type. The place of performance is Washington, DC. This contract does not have a set-aside designation.</p>
- This is a firm fixed-price delivery order awarded by the Office of the Assistant Secretary for Administration and Management, a civilian federal agency, to Canon U.S.A., Inc. for maintenance services on Canon copier equipment. The contract has a ceiling value of $9,342.00 and a period of performance through September 30, 2006. No set-aside designation was used for this award. Canon U.S.A., Inc. is a subsidiary of the multinational Canon Inc. and has previously received numerous prime contract...
This federal contract award is a renewal of a copier rental for the Office of the Assistant Secretary for Administration and Management, a civilian agency. The purpose of this modification is to de-obligate excess funds in the amount of -$1,176.36 from the original contract. The contract was awarded on October 28, 2011 with a ceiling value of $3,631.80 and has a performance period from October 1, 2011 to September 30, 2012. The contract was awarded to Da-Com Corp., a self-certified small disadvantaged business. This contract does not have a set-aside designation.
Generated 8/12/25, 12:12 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1AMS | Change PIID | $0 | 6/6/17 | |
| 3 | Other Administrative Action | ($1k) | 6/6/17 | |
| 2 | Funding Only Action | $3.6k | 3/6/12 | |
| 1 | Funding Only Action | $401 | 12/16/11 | |
| Not listed | Not listed | $801 | 10/28/11 |