Purchase Order HSFLGL15P00101

The Department of the Navy, United States Pacific Fleet Forces awarded a $157,541 firm fixed price delivery order contract to Xerox Corporation for PRINT SHOP: COLOR PRODUCTION COPIER services. As the prime contractor, Xerox will provide color copier production from their McLean, Virginia location under an end date of March 31, 2008. No subcontractors or set aside designations were specified. This delivery order supports the Department of the Navy's mission to maintain printing capabilities...

This federal contract award is for a Blanket Purchase Agreement (BPA) call order issued by the National Archives and Records Administration (NARA) to Toshiba America Business Solutions, Inc. (TABS), a subsidiary of Toshiba Corporation. The $6,371.00 firm fixed-price contract is for the provision of a copier for the Office of the Archivist. TABS is a manufacturer of office imaging equipment and solutions that has previously secured multiple BPA contracts and other indefinite delivery vehicles...

This is a delivery order awarded by the U.S. government to Xerox Corporation, a document management technology and services enterprise that is a for-profit manufacturer and has been awarded numerous federal contracts over the years. The contract is for "OVERAGE CHARGES ON COLOR COPIES" and was awarded under the General Services Administration's "The Office Imaging and Document Solution" (FSS-36) contract vehicle. The contract is a firm fixed price delivery order with a...

Cartridge Technologies, LLC (CTI) was awarded a firm fixed price purchase order totaling $307,476 by the Defense Security Cooperation Agency to provide Xerox ColorQube 8870DN printers. As a prime contractor, CTI will deliver the requested office equipment under this contract. CTI specializes in providing printers, copiers, scanners, and related maintenance services to federal agencies through indefinite delivery/indefinite quantity contracts and blanket purchase agreements held with various...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation, a global technology company that provides document management solutions and services. The contract, valued at $104,599.00, is for the PURCHASE OF SMALL FORMAT COLOR PRODUCTION DEVICES. The award is not associated with a set-aside program. The contract supports critical administrative, logistical, and operational functions for the Department of Defense and other...

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a major provider of document technology and services. The contract is for the lease of up to 60 months of copiers and associated maintenance, with a ceiling value of $975,302.02. Xerox Corporation has extensive experience as a prime vendor supporting the DLA's Shipboard Management Control Program and Shipboard Multipurpose Copier Program. The company holds several Indefinite Delivery...

This federal contract award to Xerox Corporation, doing business as Xerox, is for the delivery of a XEROX COLOR COPIER. The $48,306.00 Firm Fixed Price contract was issued on September 28, 2009 as a Delivery Order with a completion date of September 27, 2010. The contract did not have a set-aside designation and the place of performance was Washington, DC 20472, USA. Xerox Corporation is a for-profit manufacturer that provides document services, including copiers, printers, scanners, and related...

This is a task order awarded under the U.S. General Services Administration (GSA) Federal Acquisition Service's Multiple Award Schedule (MAS) contract to Access Products Inc., a service-disabled veteran-owned small business (SDVOSB) that does business as Imaging Systems. The task order is for the supply of Xerox brand toner cartridges, specifically model 106R02638, which are high-yield cartridges compatible with Xerox color laser printers. The task order has a ceiling value of $3,369.50 and a...

Capitol Office Solutions LLC was awarded a $107,550 firm fixed price purchase order by the Defense Contract Audit Agency for a XEROX HIGH SPEED B & W/COLOR COPIER. The contract has no set-aside designation and calls for the delivery of a Xerox high-speed black and white and color copier to the Defense Contract Audit Agency's office in Alexandria, Virginia. Capitol Office Solutions LLC is a subsidiary of Xerox Corporation and will provide the requested copier equipment under this contract.

Xerox Corporation was awarded a $19,612 delivery order against the Office Imaging and Document Solution (FSS-36) GSA Schedule by the Defense Security Cooperation Agency on December 29, 2009. The delivery order calls for the provision of a COLORQUBE printer or equivalent to the Defense Security Cooperation Agency located in Arlington, Virginia by the established completion date of December 29, 2009. As the prime contractor, Xerox Corporation will provide the requested color printing...