Purchase Order HSCG4709P3EF001
- Not listed
- This is a $1,246.88 purchase order contract for Canon copier maintenance services awarded to Electronic Systems, Inc. (ESI), a subsidiary of Xerox Holdings Corp. The contract was awarded by the U.S. Coast Guard, a civilian agency within the Department of Homeland Security, on July 9, 2008 with a completion date of July 11, 2008. The contract does not have a set-aside designation. ESI is a provider of Xerox workplace solutions, document management, and digital printing technologies, and has...
- The U.S. Coast Guard awarded a $9,575.30 firm-fixed-price purchase order to Electronic Systems, Inc. (ESI) for the service and maintenance of a warehouse inventory and tracking system and equipment. The contract has a period of performance through July 14, 2026 and does not have a set-aside designation. ESI, which does business as E S I, is a subsidiary of Xerox Holdings Corp, a global technology company that provides document management solutions and services to the federal government. This...
- 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...
- Electronic Systems, Inc. (ESI), a mid-Atlantic information technology provider and Xerox Corporation subsidiary, was awarded a $15,000 purchase order (Contract No. 21-05-ER013) on September 16, 2005, with completion targeted for October 16, 2005. The contract was awarded without set-aside designation, indicating open competition. As a provider of Xerox workplace solutions, document management, and digital printing technologies, ESI has demonstrated capability in delivering federal information...
- <p>The Department of Homeland Security US Coast Guard awarded a $8,529.00 firm fixed-price purchase order to Xerox Corporation, a for-profit manufacturer of document services and office equipment, for the provision of a Xerox color copier. The contract, which does not have a set-aside designation, was awarded on May 3, 2011 with a completion date of June 2, 2011. This purchase order supports the Coast Guard's document reproduction needs and is not associated with a larger contract vehicle.</p>
- 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...
- This is a firm fixed-price delivery order awarded by the Department of Homeland Security U.S. Coast Guard to Xerox Corporation, a for-profit manufacturer of document management technology and services. The contract, with a potential value of $126,428.40, provides copier and associated maintenance services to the Coast Guard facility in Elizabeth City, North Carolina. The award is made under the General Services Administration's The Office Imaging and Document Solution (FSS-36) Federal Supply...
- The Department of Homeland Security United States Coast Guard awarded a $118,000 delivery order contract to Xerox Corporation for the purchase of printers. Xerox will provide the printers under its Office Imaging and Document Solution contract, awarded through the General Services Administration Federal Supply Schedule 36 vehicle. Performance will take place at Curtis Bay in Baltimore, Maryland through September 2024. As part of its maritime security operations, the Coast Guard requires reliable...
- 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...
The U.S. Coast Guard awarded a $3,649.12 purchase order to Electronic Systems, Inc. (ESI) for Canon copier maintenance service at its Norfolk, Virginia location. The contract was awarded on October 1, 2008, with an ultimate completion date of the same day, indicating a short-term service engagement. ESI, which does business as E S I, is a mid-Atlantic provider of Xerox workplace solutions and document management technologies. The award carries no set-aside designation and was funded through the Coast Guard, a civilian agency within the Department of Homeland Security. ESI operates as a subsidiary of Xerox Holdings Corp, a global technology company with extensive federal contracting experience in document management and imaging solutions. Xerox and its subsidiaries maintain significant indefinite delivery vehicles with federal agencies, including a $194 million Defense Logistics Agency contract for the Shipboard Multi-Functional Device Program serving the Navy, Coast Guard, and related military entities. This purchase order for copier maintenance services aligns with the broader federal requirement for managed print services and equipment maintenance across government operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Close Out | $0 | 8/19/25 | |
| 3 | Funding Only Action | $680 | 8/19/09 | |
| 2 | Funding Only Action | $141 | 6/16/09 | |
| 1 | Funding Only Action | $308 | 1/26/09 | |
| Not listed | Not listed | $2.5k | 9/12/08 |