Purchase Order ING09PX01543

This is a firm fixed price purchase order awarded by the Department of Energy's Western Area Power Administration to Xerox Corporation for the renewal of Xerox DocuShare software support for the agency's Corporate Services Office located in Lakewood, Colorado. The potential value of the award is $370,956.25, and the period of performance runs from July 1, 2017 through June 30, 2022. This contract does not have a set-aside designation. Xerox Holdings Corp is the parent company of the prime...

This is a $90,149.61 firm fixed-price purchase order awarded by the U.S. Department of Defense (specifically the Headquarters agency) to Docpoint Solutions, LLC, a subsidiary of Konica Corp. The contract is for DocAve Premier Maintenance software licenses, subscriptions, and associated services. This award has been designated as a total small business set-aside. Docpoint Solutions, LLC is a Maryland-based company specializing in enterprise content management, document capture, and workflow...

Docpoint Solutions, LLC, a subsidiary of Konica Corporation, has been awarded a $42,342.30 firm fixed price purchase order by the Department of Health and Human Services Office of the Assistant Secretary for Administration. The contract supports the renewal of Nintex workflow automation software licenses and associated services through March 2023. No set-aside designation was used for this award made under the GSA Schedule 70 contract vehicle. Docpoint Solutions will provide the Nintex...

<p>This is a firm-fixed-price purchase order awarded by the U.S. government to OCE Financial Services, Inc., a subsidiary of Canon Inc., for annual maintenance services. The contract has a ceiling value of $82,593.34 and a performance period ending on April 18, 2005. The place of performance is Arlington, VA. This contract award does not have a set-aside designation.</p>

This is a $134,400.00 firm fixed price purchase order awarded by the Defense Health Agency (DHA) to Dicom Systems, Inc., a self-certified small disadvantaged business. The contract is for annual support and license renewal for the DICOM medical imaging solutions provided by Dicom Systems. This includes licensing and support for the company's Unifier enterprise imaging platform to facilitate medical image access and data exchange across military health facilities. The contract has a performance...

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to C / S Solutions Incorporated for SOFTWARE SUPPORT services. The contract has a ceiling value of $3,670.50 and a period of performance ending on December 24, 2004. The contract does not have a set-aside designation. No further details about a larger contract vehicle or subcontractors are provided.</p>

This firm-fixed-price delivery order was awarded by the Document Services division of the U.S. Department of Defense to Canon U.S.A., Inc. for 12 months of maintenance support for a production printer. The contract has a ceiling value of $24,360.00 and does not utilize a set-aside. Canon U.S.A. is a subsidiary of the multinational Canon Inc. and has provided a wide variety of imaging products and services to numerous federal agencies through various contracting vehicles, including the General...

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Micrographic Equipment Designs, Inc. (Medi) for $3,658.00. The contract is for maintenance renewal services, with a completion date of September 30, 2004. There is no set-aside designation indicated. The contract does not appear to be associated with a larger contract vehicle.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Census Bureau, a civilian federal agency, to Hyland Software Inc. for the annual software maintenance and renewal of the AnydocTM software system. The contract has a period of performance ending on December 31, 2024, with a total ceiling value of $69,508.68. No small business set-aside was used for this contract. Hyland Software Inc. is a for-profit organization and manufacturer of software solutions, with a strong track...

This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Data Systems Hardware Inc. for copier maintenance services. The contract has a ceiling value of $3,480.00 and a period of performance ending on February 28, 2006. The contract was awarded on March 18, 2005 and does not have a set-aside designation. The place of performance is in Virginia, USA. Data Systems Hardware Inc. is the prime contractor, and there is no information provided about any subcontractors.