Purchase Order N6809416P6046

<p>This is a firm fixed-price purchase order contract awarded by the Bureau of Medicine and Surgery, a defense agency, to Copy Link Inc., a minority-owned small disadvantaged business. The contract is for copier maintenance services at Camp Pendleton North, CA, with a ceiling value of $17,519.75 and a period of performance through April 30, 2016. The contract was set aside for small businesses.</p>

This is a firm fixed-price purchase order contract for copier service and maintenance awarded by the Bureau of Medicine and Surgery, a component of the U.S. Department of Defense, to Copy Link Inc., a minority-owned small disadvantaged business. The contract has a total ceiling value of $99,837.90 and a period of performance through April 30, 2018. The contract was set aside for small businesses. The Bureau of Medicine and Surgery is responsible for providing medical support to the U.S. Navy and...

This federal contract award with ID SA470511D0001|0160 was issued by the Document Services division of the Defense Logistics Agency (DLA) to Xerox Corporation, a for-profit manufacturer and provider of document management solutions and services. The $362,551.94 firm fixed-price delivery order is for the maintenance and overages of black and white devices. The contract does not have a set-aside designation, indicating Xerox's status as a large, established business. The performance period for...

<p>This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Management Systems Group LLC, a small disadvantaged, woman-owned business, for maintenance services on copiers. The contract has a total ceiling value of $120,310.08 and a period of performance ending on July 24, 2019. The contract was set aside for small businesses.</p>

This is a firm-fixed-price purchase order awarded to Xerox Corporation by the Defense Logistics Agency (DLA) for the lease of up to 5 months of multi-functional devices. The contract is valued at $91,311.44 and has a completion date of September 30, 2020. Xerox Corporation, a leading provider of document technology and services, has been awarded several other indefinite delivery contracts (IDCs) by the DLA. These include an $8 million single-award IDIQ for multifunction devices for naval...

This federal contract award was issued by the U.S. Marine Corps to Microtechnologies LLC, a service-disabled veteran-owned small business based in Delray Beach, Florida. The $885,309.52 firm-fixed-price delivery order is for the procurement of a high-volume printer for the Marine Corps Base Camp Pendleton. The contract is associated with the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which allows federal agencies to purchase a wide range...

This is a delivery order contract awarded by the Document Services agency, a component of the U.S. Department of Defense, to Konica Minolta Business Solutions U.S.A., Inc., a subsidiary of the Japanese multinational Konica Corporation. The $84,772.89 firm fixed-price contract is for the lease of up to 60 months of copiers and associated maintenance services to be performed at Camp Pendleton North, California. The contract is not designated as a small business set-aside. Konica Minolta Business...

This federal contract award, valued at $406,660.80, is for the lease of up to 63 multi-functional devices (MFDs) and associated maintenance services for the Department of Defense (DoD) agency at Camp Pendleton in California. The contract was awarded to Cartridge Technologies, LLC (CTI), a for-profit limited liability company based in Derwood, Maryland, that specializes in providing office equipment and managed print services to government agencies. The contract is a delivery order issued under...

This federal contract award, N6247313D0601|0032, was issued by the U.S. Marine Corps to recondition the armory fence at Camp Pendleton North, CA. The contract was set aside for HUBZone businesses and has a firm-fixed-price delivery order type with a ceiling value of $100,422.77. The prime contractor, American Maintenance &amp; Engineering Inc., is a minority-owned, economically disadvantaged women-owned small business. The contract has an ultimate completion date of November 4, 2015 and was...

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...