Purchase Order HSCG8909P61H003
- Not listed
- The U.S. government awarded a maintenance agreement purchase order to Printer & Fax World Inc. (UEI: JWGJH2EKGJA3) on October 16, 2009, with a ceiling value of $2,075.00. The contract was performed in Portsmouth, Virginia and had an ultimate completion date of September 30, 2010. No set-aside designation was used for this award, meaning it was open to all eligible vendors. The contract type and modest value suggest this was a routine procurement for equipment maintenance services, likely...
- The U.S. government awarded a purchase order contract to Capital Business Machines (UEI: W868HMQE2W48) on August 10, 2009, for the supply of copier and printer capital equipment for business use. The contract, valued at $7,385.00, was not issued under any set-aside designation and was performed in Eureka, California. As a Purchase Order contract type with Other pricing, this award represents a direct procurement mechanism for equipment acquisition rather than a full-service agreement. The...
- N T J Enterprises Inc. (UEI: H6DYMARCWYD6) received a delivery order contract award valued at $12,227.72 for a copier from a U.S. government agency. The contract was awarded on September 17, 2007, with an ultimate completion date of October 17, 2007. This time and materials contract was performed in Kodiak, Alaska, and was not subject to any small business set-aside designation. The relatively short contract duration and modest ceiling value suggest this delivery order fulfilled an immediate...
- The U.S. government awarded a maintenance agreement contract to Printer & Fax World Inc. (UEI: JWGJH2EKGJA3) for printer and facsimile machine maintenance services. This purchase order, awarded on October 1, 2006, carries a ceiling value of $1,325 and covers performance at the Norfolk, Virginia location. The contract represents a straightforward service agreement for equipment upkeep and does not utilize any small business set-aside provisions. The contract was scheduled for completion by...
- This is a 60-month lease for a wide format print system awarded by the California Region of a civilian federal agency to Zoom Imaging Solutions, Inc. for $127,736.19. The contract has a ceiling value of $127,736.19 and is a firm fixed price purchase order. The lease was awarded on May 1, 2016 with a completion date of March 6, 2020. This contract was not set aside for any particular business type. The parent company of the prime contractor, Zoom Imaging Solutions, Inc., is Xerox Holdings Corp, a...
- A federal purchase order was awarded to Miscellaneous Foreign Contractors (UEI: W9EEMJ4ZBCW1) on March 12, 2009, with a ceiling value of $9,546.00 and an ultimate completion date of April 12, 2009. The contract was performed in Alameda, California, and utilized other pricing arrangements rather than fixed-price or cost-reimbursable structures. No set-aside designations were applied to this procurement. The award documentation indicates the contractor was to provide quotes for unspecified goods...
- The U.S. government awarded a fiscal year 2008 service contract to Xerox Corporation (UEI: S1K8C9NXXC61), a child entity of Xerox Corporation parent (UEI: JB4NTVR9XMN4), for a WorkCentre Pro 232 multifunction device. This purchase order contract, valued at $1,212.00, was awarded on October 1, 2007, with an ultimate completion date of September 30, 2008. The contract required no set-aside designation, indicating open competition among eligible contractors. The place of performance was Boston,...
- The U.S. government awarded a purchase order for a color copier system to Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5) on September 11, 2006, with a contract ceiling value of $9,290 and an ultimate completion date of October 11, 2006. The contract is classified as a non-set-aside, competitively awarded purchase order with performance to take place in Oakland, California. This contract represents a straightforward equipment procurement that was executed through other pricing arrangements...
- Advanced Systems, Inc. (UEI: V9UQUYV24V29) was awarded a firm fixed-price purchase order valued at $2,166.96 for renewal copier and facsimile machine maintenance services. The contract was awarded on October 1, 2007, with an ultimate completion date of September 30, 2008, and will be performed in Rosslyn, Virginia. This award was not designated as a set-aside contract for any particular business classification. The maintenance services under this purchase order were intended to support ongoing...
- The U.S. government awarded a maintenance contract to OCE North America, Inc. for servicing an OCE Model 9675 copier/printer on October 2, 2006. The contract, issued as a purchase order with a ceiling value of $5,101.20, was performed in Oakland, California and completed by September 30, 2007. This was a direct award with no set-aside designation applied. OCE North America, Inc., identified as a child entity (UEI: L328W9AJ5LB3), was selected as the prime contractor for this equipment maintenance...
The U.S. government awarded a copier service agreement to Zoom Imaging Solutions, Inc. (UEI: CLJEV646LNH9) on February 20, 2009, with a contract ceiling value of $2,848.58. This purchase order–type contract, which did not utilize a set-aside designation, was structured to provide copier maintenance and servicing support. The contract was scheduled for ultimate completion by March 22, 2009, and the work was to be performed in Alameda, California. The award represents a routine operational procurement for copier services during the fiscal year 2009 period. Given the contract's modest value and short performance timeline, this engagement likely supported copying and document reproduction services for a federal facility or office location in the Alameda area. No major subcontractors or specific funding agency details were identified in the award documentation provided.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 2 | Change Order | $0 | 7/8/09 | |
| 1 | Change Order | $1.8k | 7/1/09 | |
| Not listed | Not listed | $1.1k | 2/20/09 | |
| P00001 | Close Out | $0 | 2/20/09 |