Purchase Order HSFE0509P0119

This modification to a copier lease delivery order, issued by the Office of the Assistant Secretary for Administration and Management (a civilian agency), de-obligates $809.16 in excess funds from the underlying contract DOLF12CF21716. The award was issued to Konica Minolta Business Solutions U.S.A., Inc., a Virginia-based subsidiary of Japan's Konica Corporation specializing in document management and office technology solutions. The delivery order operates under the General Services...

This contract modification de-obligates excess funds of $215.97 from a color copier delivery order (DOLF119631941) issued to Ricoh USA Inc. under the General Services Administration's Office Imaging and Document Solution schedule (FSS-36). The original delivery order, awarded on September 19, 2011, carried a ceiling value of $9,052.47 and was funded by the Office of the Assistant Secretary for Administration and Management, a civilian agency. The work was performed in Washington, DC, and...

This contract modification represents the de-obligation of funds and completion of closeout for a copier lease and maintenance delivery order issued under the General Services Administration's Office Imaging and Document Solution (FSS-36) Multiple Award Schedule. The award to Konica Minolta Business Solutions U.S.A., Inc. was made on May 24, 2016, with a ceiling value of $6,890.28 and ultimate completion date of July 28, 2021. The contract was performed in Cincinnati, Ohio, and utilized firm...

This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA), a civilian federal agency, to TDS IT LR LLC, a for-profit limited liability company. The contract is for the procurement of two BOC 2336 JFO color copiers, and has been set aside for small businesses. The total potential contract value is $5,848.00, with a completion date of January 16, 2025. The purpose of this modification is to de-obligate excess funds and complete the...

This delivery order represents a 60-month lease modification for a copier system awarded to Xerox Corporation by the Office of the Assistant Secretary for Administration and Management (ASAM), a civilian agency within the Department of Commerce. Issued on March 6, 2012, with an ultimate completion date of September 30, 2012, the modification de-obligates excess funds totaling $596.69 from the original order DOLF12EE22844. The contract carries a ceiling value of $1,450.18 and utilizes firm...

This delivery order modification de-obligates $287.25 in excess funds from the renewal of a Xerox 6115 high-speed copier procurement, reducing the obligation under order DOLF079624225. The contract, awarded to Xerox Corporation on October 1, 2006, carries a ceiling value of $45,620.11 and operates under a firm fixed-price structure with no set-aside designation. The place of performance is Washington, DC, and the funding agency is the Office of the Assistant Secretary for Administration and...

This modification to a Blanket Purchase Agreement call deobligates $2,182.80 in excess funds from a copier lease agreement for the Federal Emergency Management Agency's Pasadena, California office. The original contract, awarded to Ricoh USA Inc. on November 13, 2015, provided for the lease of two copiers with a total ceiling value of $2,529.36 under a firm fixed-price arrangement. The award was issued without set-aside designation through open competition and executed as a delivery order...

This delivery order represents the final year of a 60-month lease for a Xerox 6600 color copier awarded to Xerox Corporation for the Bureau of Customs (BOC). The contract, valued at $126,044.12, was originally awarded on October 2, 2008, with an ultimate completion date of March 14, 2017. The modification referenced in this award serves to de-obligate excess funds in the amount of $326.35 from the underlying order. The contract operates on a firm fixed-price basis with no set-aside...

This delivery order modification de-obligates $32.54 in excess funds from a lease and maintenance contract for two Xerox WorkCentre 245HG multifunction devices (serial numbers UTV-151460 and UTV-151447) located in Jacksonville, Florida. Awarded to Xerox Corporation on October 1, 2010, with an ultimate completion date of September 30, 2011, the delivery order carries a ceiling value of $8,356.90 under a firm fixed-price arrangement. The contract was funded by the Office of the Assistant Secretary...

The Federal Emergency Management Agency issued a delivery order to Ricoh USA Inc. on September 10, 2019, with a ceiling value of $31,532.76 for copier leasing services under The Office Imaging and Document Solution GSA Schedule (FSS-36). Place of performance is Hapeville, GA. The order is firm fixed price with an ultimate completion date of August 25, 2026. The current action is a unilateral modification to de-obligate excess funds in preparation for financial system transition. No set-aside was...