Purchase Order DOLPHI15P00009

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...

OCE North America, Inc., a subsidiary entity, was awarded a firm fixed-price purchase order by the Office of the Assistant Secretary for Administration and Management on November 5, 2009, for the renewal of copier lease and maintenance services. This modification to contract DOLB10E622037 covers the period from January 1, 2010 through September 30, 2010, with a ceiling value of $2,961.00. The contract was awarded without a set-aside designation and will be performed in Arlington Heights,...

OCE North America, Inc., a subsidiary contractor, was awarded a purchase order on February 17, 2009, to provide a 60-month copier lease and maintenance agreement with an added scanning option for the copier system. The contract, valued at $2,638.36, is to be performed in Chicago, Illinois, and was funded by the Office of the Assistant Secretary for Administration and Management, a civilian agency. The contract type is classified as a purchase order with other pricing arrangements, and no small...

The U.S. Occupational Safety and Health Administration (OSHA) awarded Da-Com Corp. a purchase order amendment to extend and renew a copier lease and maintenance agreement. Purchase Order DOLB09EF21725 was amended on November 3, 2008, to extend the contract completion date from March 31, 2008, to September 30, 2009, effectively adding 18 months to the original 37-month lease arrangement. The contract is valued at $4,440.00 and covers copier equipment and maintenance services at OSHA's facility in...

This delivery order represents a 60-month lease modification for a copier system awarded to Xerox Corporation by the Office of the Assistant Secretary for Administration and Management (ASAM), a civilian agency within the Department of Commerce. Issued on March 6, 2012, with an ultimate completion date of September 30, 2012, the modification de-obligates excess funds totaling $596.69 from the original order DOLF12EE22844. The contract carries a ceiling value of $1,450.18 and utilizes firm...

This delivery order represents the final year of a 60-month lease for a Xerox 6600 color copier awarded to Xerox Corporation for the Bureau of Customs (BOC). The contract, valued at $126,044.12, was originally awarded on October 2, 2008, with an ultimate completion date of March 14, 2017. The modification referenced in this award serves to de-obligate excess funds in the amount of $326.35 from the underlying order. The contract operates on a firm fixed-price basis with no set-aside...

This purchase order, awarded on October 1, 2005, by the Defense Logistics Agency (DLA) to DLA Document Services for a copier lease in Pittsburgh, Pennsylvania, represents an internal government procurement with a ceiling value of $7,980.00 and a firm fixed-price structure. DLA Document Services, operating under the business name Daps Document Automation Production Services, is an internal division of the DLA and a child entity of the U.S. Government. As a government-owned entity, this award...

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a major provider of document technology and services. The contract is for the lease of up to 60 months of multi-functional devices with associated maintenance for various customers in California, Florida, and Louisiana. The contract has a ceiling value of $200,275.24 and was awarded on July 1, 2014 with an ultimate completion date of August 22, 2019. Xerox Corporation will provide...

The U.S. Occupational Safety and Health Administration (OSHA) awarded a purchase order contract to All Copy Products, Inc. for the renewal lease of a copier machine. The contract, valued at $7,758.00, was awarded on October 1, 2006, with an ultimate completion date of September 30, 2007. This firm fixed-price contract was not issued under any set-aside designation and will be performed in Denver, Colorado. All Copy Products, Inc., identified by UEI SEELVCKJKF14, serves as the prime contractor on...

The U.S. Department of Health and Human Services, Office of the Assistant Secretary for Administration and Management, awarded a purchase order to OCE North America, Inc. for the renewal of copier lease and maintenance services. This firm fixed price contract, valued at $3,039.00, covers a five-month performance period from May 1, 2011, through September 30, 2011, with services to be delivered at the agency's Chicago, Illinois location. The contract was awarded on October 28, 2010, with an...