Purchase Order INA17PX01811

The Department of the Interior Bureau of Indian Affairs Bureau of Indian Education awarded a $62,064 purchase order contract to J&N Marketing, Inc., doing business as Native Services, for the delivery of Xerox copiers. The contract, which runs from August 17, 2023 through November 30, 2023, calls for the provision of Xerox C8170, C8135, and C8145 copiers on a firm fixed price basis. To be performed in Tuba City, Arizona, the contract was awarded under Solicitation ALTALINK COPIERS to...

This firm-fixed-price contract was awarded to Harcorp L.L.C., a minority-owned small business, to provide unlimited copier maintenance services in Tuba City, Arizona. The contract, set aside for small businesses, has a potential value of $47,303.40 and a completion date of September 20, 2027. The contracting agency is the Department of the Interior Bureau of Indian Affairs Bureau of Indian Education. The award stems from a small business set-aside solicitation for copier maintenance services...

This contract was awarded by the Department of the Interior Bureau of Indian Affairs Navajo Region to Xerox Corporation, a for-profit manufacturer of document management technology and services, to provide a COLOR COPIER 560. The contract is a Blanket Purchase Agreement (BPA) call placed under Xerox's The Office Imaging and Document Solution (FSS-36) GSA Schedule contract. The contract has a potential value of $23,289.00 and was awarded on September 9, 2014, with a completion date of October...

This federal contract award is for the delivery of printers to the Tuba City Boarding School, awarded by the Department of the Interior Bureau of Indian Affairs Bureau of Indian Education. The $119,690.00 firm-fixed price contract was awarded on June 21, 2023 to Regency Consulting Inc., a certified HUBZone small disadvantaged business owned by Native Americans. The contract has a completion date of September 18, 2023 and is a delivery order issued under the Bureau of Indian Affairs...

This federal contract award to Xerox Corporation, a manufacturer of document management and printing technologies, is for the lease and maintenance of six copiers at the Bureau of Indian Education's Ft. Wingate Elementary School in Washington, DC. The $90,675.15 firm-fixed-price delivery order was placed under the General Services Administration's Office Imaging and Document Solution (FSS-36) schedule contract. The contract has an ultimate completion date of August 31, 2023. Xerox, the prime...

This is a firm fixed-price purchase order awarded by the Indian Health Service to Cartridge Technologies, LLC (CTI) on December 29, 2020 for the purchase of two new copiers for the administration building and human resources building. The award has a ceiling value of $23,878.80 and a period of performance through January 31, 2026. The procurement was set aside for the small business program. CTI is a prime contractor that specializes in providing office equipment and managed print services to...

This is a firm fixed-price purchase order awarded by the Department of the Interior Bureau of Indian Affairs Bureau of Indian Education to GMC Solutions, LLC, a minority-owned, small disadvantaged business. The contract is for $105,013.06 to provide copier maintenance and repair services, as well as supplies, for the Riverside Indian School in Alex, Oklahoma over a base year and four option years. The original solicitation was a small business set-aside for photographic equipment maintenance...

This federal contract award is for Xerox Corporation, doing business as Xerox, to exercise Option Year 1 under a Blanket Purchase Agreement (BPA) for copier/printer services at Many Farms High School. The contract was awarded by the Department of the Interior Bureau of Indian Affairs Navajo Region, with a potential value of $7,797.00. The award is under the General Services Administration (GSA) Schedule 36 for Office Imaging and Document Solution services, and is priced as a Firm Fixed Price...

This contract award is for an operational copier lease for the Job Corps National Office located in Lakewood, Colorado. The award was made to the prime contractor, Cartridge Technologies, LLC (CTI), on October 31, 2022 under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract has a ceiling value of $29,846.01 and a completion date of February 29, 2028. The contract is a firm fixed-price delivery order and does not have a set-aside...

This is a delivery order under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule, awarded to The Lioce Group Inc. for the purchase of a TOSHIBA ESTUDIO 8508A MODEL, BUNDLE 1.2 copier. The $8,516.83 firm fixed price award was made by the Air National Guard, a defense agency, on August 18, 2017 with a completion date of September 17, 2017. The Lioce Group, a for-profit subchapter S corporation, is a provider of office equipment, maintenance...