Purchase Order INP17PX02954

The federal government awarded a firm fixed price contract to Jack Stone Sign Co., Inc. (a small disadvantaged business) for the NCR Exterior Signage Project. The $592,465.92 contract, awarded by the National Capital Region of the General Services Administration (GSA), is for the fabrication and installation of exterior signage for facilities in the National Capital Region. The contract has a total small business set-aside designation. Based on the vendor's prior experience, the contract...

This is a firm fixed-price delivery order awarded by the National Park Service, a civilian agency, to Custom Lawn Service, Inc., a for-profit landscaping and grounds maintenance company. The $76,558 contract is for the renovation of the grounds at the National Mall and Memorial Parks in Washington, D.C. and has a period of performance ending on September 30, 2017. The contract was issued under the National Mall Landscape and Grounds Maintenance 2016-2021 Indefinite Delivery Indefinite Quantity...

This is a firm fixed-price delivery order contract awarded by the National Office, a civilian federal agency, to Rosene Creative Services, LLC, a self-certified small disadvantaged business and woman-owned small business. The contract is for the design and build of wayside exhibits for the National Office's NOGRN program, with a ceiling value of $164,193.00 and a period of performance through July 31, 2019. The contract is a delivery order under the NOGRN Wayside Exhibit Design Build 2016-2018...

<p>The Council of the Inspectors General on Integrity and Efficiency awarded a Purchase Order to Heritage Printing &amp; Graphics, Inc., a for-profit, veteran-owned business, to provide and install signs for their office in Washington, DC. The Firm Fixed Price contract has a potential value of $18,068.44 and a completion date of April 12, 2024. No set-aside designation was used for this award.</p>

This is a Delivery Order awarded under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract to Xerox Corporation, a large for-profit manufacturer of printing and document management technologies. The $36,000.00 award is for a 31-month maintenance agreement for equipment used in the Nuclear Regulatory Commission's (NRC) print shop, including maintenance, supplies, and toner. There is no set-aside designation for this award. Xerox Corporation is the prime...

The U.S. National Park Service has awarded a $28,786.32 firm-fixed-price delivery order to Xerox Corporation for the lease of a multifunctional device at the San Juan National Historic Site in Puerto Rico. The award is not a set-aside contract. This delivery order is placed under Xerox's General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which allows federal agencies to easily procure Xerox's document management solutions and services. Xerox is a large business that...

This is a federal contract award to Ruppert Landscape, LLC, a commercial landscaping company, by the National Park Service, a civilian agency of the U.S. government. The contract, titled &quot;X:NOGRN NCR SOIL, TURF AND TREE WORK FOR NATIONAL MALL AND MEMORIAL PARKS NMAAHC DEDICATION RECOVERY,&quot; is a delivery order under the National Mall Landscape and Grounds Maintenance 2016-2021 contract vehicle. The contract has a ceiling value of $84,000.00 and is a firm fixed-price contract. The work...

This federal contract award was issued by the National Guard Bureau, a defense agency within the U.S. Department of Defense, to Xerox Corporation for the purchase and maintenance of multi-functional devices (MFDs). The $1,674,661.50 firm fixed price delivery order was issued under Xerox's existing Army Copy Print and Scan IDIQ contract and has a period of performance through February 2020. The contract provides for Xerox to supply and maintain MFDs for the National Guard, with services to be...

This contract was awarded by the Department of the Interior National Park Service National Office to Custom Lawn Service, Inc., a for-profit landscaping and commercial grounds maintenance company, for grounds maintenance services for the National Mall and Memorial Parks in Washington, D.C. The contract has a potential value of $374,237.00 and is a delivery order under the National Mall Landscape and Grounds Maintenance 2016-2021 Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The...

This is a $15,000.00 Firm Fixed Price Delivery Order awarded by the Nuclear Regulatory Commission (NRC) to Xerox Corporation, a large business manufacturer, under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The delivery order is for a 60-month maintenance agreement with Xerox for equipment, including maintenance, supplies, and toner based on the NRC print shop's average monthly copy counts. The contract supports the NRC's IT Hardware Maintenance program....