Purchase Order HSCG4707P3EF004

<p>This is a federal contract awarded by the U.S. Coast Guard (USCG), a civilian agency, to an unnamed prime contractor for COPIER MAINTENANCE services. The contract was awarded on August 1, 2005 and has an ultimate completion date of September 21, 2005. The contract ceiling value is $4,956.00 and it is structured as a Purchase Order with an Other pricing type. The place of performance is Calverton, MD 20705, USA. The contract does not have a set-aside designation.</p>

<p>The U.S. Coast Guard awarded a $21,091.00 purchase order contract to Centric Business Systems, Inc. for the delivery of a MX-6200N 62 PPM B &amp; W / 41 PPM NETWORKED COLOR DIGITAL MULTIFUNCTION COPIER. The contract has an ultimate completion date of September 5, 2009 and does not have a set-aside designation. This appears to be a standalone contract award, not associated with a larger contract vehicle.</p>

This federal contract award is for office machinery and equipment from Xerox Corporation to the U.S. Coast Guard, a civilian federal agency. The contract is a Delivery Order under the General Services Administration (GSA) Schedule 36 for The Office Imaging and Document Solution, with a ceiling value of $2,390.76. The contract is a Time and Materials pricing type, with a period of performance from October 1, 2004 through June 30, 2005. The place of performance is Seattle, WA. Xerox Corporation, a...

This federal contract award, valued at $3,552.00, was issued by the U.S. Coast Guard to Xerox Corporation for FY07 maintenance service on Coast Guard-owned Xerox copiers. The contract is a delivery order under Xerox's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract GS-25F-0062F for the Office Imaging and Document Solution program. The contract includes maintenance call-ins and toner supply, with performance in Juneau, Alaska. This contract award does not...

This is a federal contract award to Xerox Corporation, a document management technology and services enterprise, by the United States Coast Guard, a civilian agency. The contract is a Delivery Order under the General Services Administration's (GSA) Office Imaging and Document Solution (FSS-36) Schedule, with a time and materials pricing type. The contract is for office machinery, has no set-aside designation, and has an ultimate completion date of October 13, 2009. The award date is October 1,...

This is a federal purchase order contract awarded by the U.S. Coast Guard to Lee Technologies Incorporated, a small business, for a Copier Room Maintenance Agreement. The contract has a ceiling value of $17,819.00 and was awarded on October 1, 2006, with a period of performance ending on September 30, 2007. The contract is not designated as a set-aside. This contract appears to be for the routine maintenance and support of copier equipment used by the Coast Guard in their offices located in...

This federal contract award is for the delivery of a XEROX COPIER to the Department of Homeland Security U.S. Coast Guard. The $12,531.00 Firm Fixed Price contract was awarded on February 2, 2011 to Xerox Corporation, a for-profit manufacturer of document services and office equipment. The contract had a completion date of March 4, 2011 and was issued as a Delivery Order under Xerox's existing General Services Administration (GSA) The Office Imaging and Document Solution (FSS-36) schedule...

This is a federal contract award to Xerox Corporation, doing business as Xerox, by the U.S. Coast Guard, a civilian agency. The contract is for the provision of office machinery, specifically printing and publishing systems, copiers, and fax machines. The contract is a Delivery Order under the General Services Administration's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule. It is a Time and Materials contract type with a ceiling value of $4,979.96 and a period of...

<p>This is a federal contract award to Coeco Office Systems Greenville, Inc. for the renewal of a contract to provide two Ricoh Afficio printers for the U.S. Coast Guard's medical facilities. The contract has a ceiling value of $3,907.00 and was awarded on August 20, 2004 with an ultimate completion date of October 1, 2004. The contract type is a Purchase Order and the pricing type is Other. This award does not have a set-aside designation.</p>

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...