Purchase Order HHSD2122014M58394P

This is a delivery order issued against the General Services Administration's Office Imaging and Document Solution (FSS-36) schedule, awarded to Xerox Corporation for maintenance service on copier equipment. The contract has a ceiling value of $11,844.00 and a completion date of September 30, 2004. The award was not set aside for any specific business size or type. As the prime contractor, Xerox Corporation, a for-profit manufacturer of document management technology and services, will provide...

The U.S. Department of Energy's Office of Administrative Management and Support awarded a two-year, firm fixed price blanket purchase agreement call valued at sixty-eight thousand four hundred dollars to Ricoh USA, Inc. for maintenance and support of three Ricoh copiers - models PROC7200SL, PROC9210ENT, and PROC7110S. No set-aside designation was applied to this call issued against an existing BPA. Performance will take place in Exton, Pennsylvania to support the Department's administrative...

This federal contract award was issued by a U.S. government agency to a prime contractor for COPIER MAINTENANCE services. The award has a ceiling value of $1,107.00 and is a Firm Fixed Price Purchase Order contract. The Place of Performance is Suitland, Suitland-Silver Hill, MD 20746, USA. The contract has no set-aside designation and has an Ultimate Completion Date of September 30, 2006. No additional information about the prime contractor, subcontractors, or funding agency was provided.

The Department of Energy Office of Management awarded a $72,624 firm-fixed-price blanket purchase agreement call to Ricoh USA Inc. for a 48-month maintenance agreement on a Ricoh C9210 color production copier located in Washington, DC. The total value is broken down to $18,156 annually, $4,539 quarterly, and $1,513 monthly, with monthly billing required. The period of performance is February 1, 2019 through January 31, 2023. Ricoh Company, Ltd. is the parent company of Ricoh USA Inc., the...

The Defense Contract Audit Agency awarded Xerox Corporation a firm fixed price purchase order for $8,237.70 to provide copier maintenance services in Memphis, Tennessee. As the prime contractor, Xerox will maintain copiers located at the specified address from May 24, 2010 through May 28, 2010. No set-aside provision was used for this requirement to support general office equipment needs. Xerox, doing business as a manufacturer of document services equipment, will deliver maintenance for copiers...

The U.S. Defense Logistics Agency (DLA) awarded a $4,063,175.20 firm-fixed-price purchase order to Xerox Corporation for up to 36 months of maintenance on 71 black and white production devices located in several different states. The contract does not have a set-aside designation. The requirement was originally solicited as a combined synopsis/solicitation under NAICS code 811210 for photocopying and duplicating services, with a size standard of $34 million. The contract includes a 12-month base...

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 is a contract award to Commonwealth Copy Products Inc. for maintenance services on a Konica Minolta C550 black and white copier. The contract has a ceiling value of $4,108.00 and is a firm fixed price purchase order. The contracting agency is the National Institute of Environmental Health Sciences, which is a civilian agency. The contract does not have any small business set-aside designation. Based on the provided information, Commonwealth Copy Products appears to have experience providing...

This is a federal delivery order contract awarded by the U.S. government to Xerox Corporation, a for-profit manufacturer of document management technologies and services. The contract is for COPIER MAINTENANCE services, with a ceiling value of $2,701.80 and an ultimate completion date of September 30, 2006. The contract is a Firm Fixed Price arrangement under the General Services Administration's (GSA) Office Imaging and Document Solution (FSS-36) schedule, with the place of performance in...

Xerox Corporation was awarded a $11,999 firm fixed price delivery order for copier maintenance against its Office Imaging and Document Solution (FSS-36) GSA Schedule by the Defense Security Cooperation Agency. The contract has no set-aside designation and calls for Xerox to provide maintenance services for copiers located at the agency's Arlington, Virginia headquarters, in support of its mission to facilitate military-to-military relationships with foreign allies and partners. As the prime...