Purchase Order HSFE0514P0065
Award Date 8/5/14
Potential Completion Date 1/15/15
Potential Value $11K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Minneapolis, MN 55438, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a delivery order awarded by the General Services Administration (GSA) to Xerox Corporation, a for-profit manufacturer of document management technology and services. The $2,357.28 firm fixed price order is for the lease of two Xerox Model DC430 copy machines, one with serial number UHG-024838 and one with serial number UHG-024831. The order was placed under the GSA's Office Imaging and Document Solution (FSS-36) schedule and does not have a set-aside designation. The place of performance...
- <p>This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 8 to Advanced Business Methods, Inc. (doing business as A B M) for the rental of copiers and faxes in support of Disaster Recovery (DR-1879-ND) efforts. The potential value of the contract is $38,145.00, and the period of performance runs through September 30, 2010. The contract was not set aside for any specific business type.</p>
- This is a $17,575.80 firm-fixed-price contract awarded by the Department of Labor's Office of Labor-Management Standards (OLMS) to Omni Business Systems, Inc., a small business based in Alexandria, Virginia. The contract is for a 60-month lease of a Ricoh copier model 416678 MP C4503G, including maintenance services. The contract also requires Omni to pick up and dispose of the agency's existing Xerox WorkCentre 7665 copier. This award is a Blanket Purchase Agreement (BPA) call under the General...
- The Defense Logistics Agency Document Services issued a BPA call to Cartridge Technologies, LLC for up to 60 months of multi-functional device leasing and associated maintenance with a ceiling value of $74,993.12, awarded September 1, 2021, with ultimate completion by August 31, 2026. Performance occurs in Hermantown, Minnesota. The call covers leasing of multi-functional devices (including printers, copiers, scanners, and fax machines) and maintenance services for locations in Iowa, Maine,...
- This is a delivery order awarded by the federal government to Xerox Corporation for the lease and maintenance of two copy machines located at a facility in Deer River, Minnesota. The monthly lease cost is $351.78, and the total potential value of the contract is $5,080.03 over the period of performance ending on September 30, 2008. This order was placed under the General Services Administration's Office Imaging and Document Solution (FSS-36) contract vehicle, which provides a wide range of...
- This delivery order awards a five-year lease agreement for a Konica Minolta Bizhub C454E color copier/printer/scanner with fax capability to Konica Minolta Business Solutions U.S.A., Inc., a Vienna, Virginia-based subsidiary of the Japanese multinational Konica Corporation. The contract, issued under GSA Schedule FSS-36 (Office Imaging and Document Solution) in response to RFQ972316, includes one base year (June 1, 2015 through May 31, 2016) with four option years extending through May 31, 2020....
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a major provider of document technology and services. The $43,868.82 contract is for a 2-month lease of multifunction devices (MFDs) and does not have a set-aside designation. Xerox Corporation, the prime contractor, is a subsidiary of Xerox Holdings Corp. The company has extensive experience supporting the DLA's Shipboard Management Control Program and Shipboard Multipurpose Copier...
- <p>The Defense Logistics Agency Document Services awarded a $634,504.00 purchase order to Fuji Xerox Co., LTD. Customer Administration Center Division for an up to eight month lease of 681 multifunction devices. The prime contractor, a subsidiary of Fuji Photo Film Company LIMITED, will provide the leased multifunction devices from its place of performance in Japan under a firm fixed price contract starting February 1, 2022 through September 30, 2022.</p>
- This is a delivery order contract awarded by the Defense Logistics Agency Document Services to Fuji Xerox Co., LTD.'s Customer Administration Center division. The contract provides for the lease of up to 71 multifunction devices, including printers, copiers, and scanners, for a period of up to 60 months. The ceiling value of the contract is $587,580.00. The contract is a firm fixed-price arrangement and does not have a set-aside designation. All work is performed by Fuji Xerox Co., LTD. in...
RENTAL OF COPIER AND FAX MACHINES IN SUPPORT OF DR4182MN
Posted 8/5/14
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P10000 | Other Administrative Action | ($7k) | 12/21/16 | |
| P0001 | Supplemental Agreement for work within scope | $6.7k | 10/22/14 | |
| Not listed | Not listed | $11.0k | 8/5/14 |