Purchase Order N0017311W0028

<p>The Office of Naval Research issued a purchase order to Xerox Corporation on October 1, 2010, for copier maintenance in the amount of $3,023.52, with completion scheduled for September 30, 2011. No set-aside applied. Work is performed at Washington, DC 20375. The order procures copier maintenance services under a firm fixed price structure.</p>

<p>The Office of Naval Research issued a $38,777.30 delivery order to Xerox Corporation on September 30, 2011, for copier maintenance, with ultimate completion on September 29, 2012.</p> <p>The order was issued under the GSA Schedule for Office Imaging and Document Solutions (FSS-36). Place of performance is Washington, DC. Pricing is firm fixed price with no set-aside applied.</p>

<p>The Office of Naval Research issued a $12,845.27 delivery order to Xerox Corporation on October 1, 2012, for maintenance services, with an ultimate completion date of January 31, 2014.</p> <p>The order is issued under the GSA Schedule for Office Imaging and Document Solutions (FSS-36). Place of performance is Washington, DC 20005. The order carries firm fixed-price pricing with no set-aside.</p>

<p>The Office of Naval Research issued a $4,203.12 delivery order to Xerox Corporation on October 1, 2011, for hardware maintenance, with an ultimate completion date of September 30, 2012.</p> <p>The order was issued under the GSA Schedule for Office Imaging and Document Solution (FSS-36). Place of performance is Washington, DC. Pricing is firm fixed price with no set-aside applied.</p>

<p>The Office of Naval Research issued a $5,054.90 delivery order to Xerox Corporation on October 1, 2010, for maintenance services under the GSA Schedule for Office Imaging and Document Solutions (FSS-36).</p> <p>Place of performance is Washington, DC. The order's ultimate completion date is September 30, 2011. Pricing is firm fixed price.</p>

<p>The Office of Naval Research issued a $3,384 delivery order to Xerox Corporation on October 1, 2012, for maintenance services, with completion scheduled for September 30, 2013.</p> <p>The order was issued under the GSA Schedule for Office Imaging and Document Solutions (FSS-36). Performance takes place in Washington, DC. The order carries firm fixed-price pricing with no set-aside.</p>

<p>The Office of Naval Research issued a delivery order to Xerox Corporation on October 1, 2012, with a ceiling value of $4,884.76, for hardware maintenance under the GSA Multiple Award Schedule (FSS-36), Office Imaging and Document Solution.</p> <p>Place of performance is Washington, DC. The order is firm fixed price with an ultimate completion date of September 30, 2013.</p>

<p>The Office of Naval Research issued a delivery order to Xerox Corporation on June 20, 2012, with a ceiling value of $6,307.00 for copier equipment and services.</p> <p>The order is issued under the GSA Schedule contract for Office Imaging and Document Solution (FSS-36). Place of performance is Washington, DC. The ultimate completion date is July 6, 2012. Pricing is firm fixed price, with no set-aside applied.</p>

<p>The Office of Naval Research issued a delivery order to Xerox Corporation on October 1, 2012, with a ceiling value of $6,045.88 for hardware maintenance, under the GSA Multiple Award Schedule for Office Imaging and Document Solutions (FSS-36).</p> <p>Place of performance is Washington, DC. The order was firm fixed price with an ultimate completion date of September 30, 2013. No small business set-aside was used.</p>

<p>The Office of Naval Research issued a delivery order to Xerox Corporation on October 1, 2012, with a ceiling value of $10,017.55 for maintenance services, under the GSA Schedule for The Office Imaging and Document Solution (FSS-36).</p> <p>Place of performance is Washington, DC. The order was firm fixed price with an ultimate completion date of September 30, 2013. No set-aside was used.</p>