Purchase Order HSCG3816P400018
- Not listed
- This firm fixed-price purchase order was awarded by the Department of Homeland Security U.S. Coast Guard to Xerox Corporation, a leading provider of document management solutions, to lease a multi-function device for 60 months at a potential value of $2,387.68. The contract does not have a set-aside designation. As a prime contractor, Xerox's Customer Care Operations division will deliver the leased equipment and associated services from its location in San Francisco, California to support the...
- Xerox Corporation received a delivery order award from the U.S. Coast Guard for the renewal of a service and maintenance agreement contract covering copiers for the Economic and Social Development (ESD) office. Valued at $7,286.40 with a time and materials pricing structure, this delivery order was awarded on October 1, 2010, with an ultimate completion date of October 1, 2011. The contract was performed in Miami, Florida, and carries no small business set-aside designation, reflecting open...
- The U.S. Coast Guard awarded a Delivery Order valued at $6,495.44 to Xerox Corporation for copier service and maintenance at the Southeast Region Office in Miami, Florida. This contract, effective October 1, 2010, operates under a Time and Materials pricing structure and was awarded without a set-aside designation, indicating open competition. The award represents a task order under Xerox's parent General Services Administration Multiple Award Schedule contract for Office Imaging and Document...
- This federal contract award, HSCG4606PMMZ002, was made by the U.S. Coast Guard to Xerox Corporation for a maintenance service agreement for Xerox DC 480/490SLC copiers. The contract has a ceiling value of $7,464.00 and does not have a set-aside designation. Xerox, a for-profit manufacturer of document services and office equipment, has a history of providing copier rentals, printing, scanning, and associated maintenance services to various federal agencies, including the Departments of State,...
- This is a renewal of a maintenance/service agreement for the U.S. Coast Guard (USCG), a civilian federal agency, awarded to Xerox Corporation as the prime contractor. The contract has a ceiling value of $93,638.01 and is a firm fixed-price delivery order under the General Services Administration (GSA) Schedule 36 for The Office Imaging and Document Solution. This contract does not have a set-aside designation. Xerox Corporation, a for-profit manufacturer of document management technology and...
- The Department of Homeland Security U.S. Coast Guard awarded a $46,112.00 Firm Fixed Price Purchase Order to Xerox Corporation, a for-profit manufacturer of document services and office equipment, to provide mass production color printers. The contract has no set-aside designation. Xerox has a history of providing copier rentals, printing, scanning, and associated maintenance services to various federal agencies. While the original solicitation was not provided, the award indicates Xerox is...
- The Department of Homeland Security U.S. Coast Guard has awarded a 6-month lease extension contract to Xerox Corporation, doing business as Xerox, for $1,538.10. This purchase order is a firm fixed-price contract with no set-aside designation. Xerox is a manufacturer of document management technology and services, including printing and publishing systems, copiers, and fax machines. The company has a long history of providing a wide range of products and services to various federal agencies,...
- The U.S. Coast Guard awarded a firm fixed-price purchase order to Xerox Corporation on July 2, 2025, for the supply of Xerox printers and an administrative modification, with a ceiling value of $12,636.00. The contract is a child award under Xerox's General Services Administration Multiple Award Schedule contract and does not utilize a set-aside designation. Performance will be completed at the Coast Guard's Washington, DC facility (20593) by the ultimate completion date of July 1, 2026. This...
- The Department of Homeland Security U.S. Coast Guard awarded Xerox Corporation, a for-profit manufacturer of document services and office equipment, a Blanket Purchase Agreement (BPA) call contract to lease Xerox copiers. The contract was not set aside and has a potential value of $12,649.20 over the period of performance ending September 30, 2021. The contract was placed under Xerox's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract for The Office Imaging...
- Xerox Corporation was awarded a firm fixed price purchase order valued at one thousand three hundred sixty-two dollars and thirty-five cents ($1,362.35) by the United States Coast Guard to provide printer maintenance and supplies for Station Jones Beach in Freeport, New York through January 22, 2021. As the prime contractor, Xerox will deliver print services and maintenance support for office equipment used at the Coast Guard facility. The award was issued directly by the Coast Guard without a...
This is a renewal of a maintenance/service agreement awarded by the U.S. Coast Guard to Xerox Corporation, a leading global provider of print and digital document products, services, and solutions. The firm fixed-price contract, valued at $86,784.98, provides for monthly maintenance, inspections, repairs, and consumable supplies for Xerox copiers, printers, and multifunction devices located at various Coast Guard facilities nationwide. Xerox has extensive experience delivering document management solutions to the federal government, including to the Departments of Justice, Homeland Security, Defense, and others. While this specific contract does not have a set-aside designation, Xerox has received other government awards set aside for small businesses. The contract supports the Coast Guard's operational and law enforcement missions by ensuring the reliable functioning of critical document processing capabilities.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Supplemental Agreement for work within scope | ($123) | 7/19/16 | |
| P00006 | Supplemental Agreement for work within scope | $1.5k | 6/22/16 | |
| P00004 | Funding Only Action | ($173) | 5/26/16 | |
| P00005 | Funding Only Action | $5.2k | 5/26/16 | |
| P00003 | Funding Only Action | $11.2k | 3/7/16 |