Purchase Order HQ042324P0035

This is a firm-fixed-price purchase order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Harcorp L.L.C., a minority-owned small business. The contract is for the monthly maintenance of Xerox B400 and Xerox C600 printers and has a ceiling value of $64,584.00 over the performance period ending on September 29, 2029. The work includes preventive maintenance, on-site repairs, and technical support for the printers used at various military and government facilities. Harcorp has secured numerous prime contracts and subcontracts with the Department of Defense and civilian agencies, often through small business or minority-owned set-asides. The company holds active Blanket Purchase Agreements with the Department of the Navy and the Pennsylvania Army National Guard to provide maintenance and repair services for a range of equipment used in military operations, healthcare facilities, and dining halls.