<p>This federal contract award was made by the Bureau of Medicine and Surgery, a defense agency, to Copy Link Inc., a minority-owned small disadvantaged business. The contract is for SHARP COPIER MAINTENANCE services at Camp Pendleton North, CA, with a ceiling value of $86,841.60 under a firm fixed price purchase order. The contract has a period of performance ending on April 30, 2017 and was awarded on May 1, 2016. The contract was set aside for small businesses.</p>
<p>This is a firm fixed-price purchase order awarded by the Bureau of Medicine and Surgery (BUMED), a component of the U.S. Department of Defense, to Copy Link Inc., a small disadvantaged business. The contract is for a 46 PPM B&W document system, with a ceiling value of $149,796.00 and an ultimate completion date of August 17, 2015. The contract was set aside for small businesses.</p>
<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>
<p>This is a firm fixed-price purchase order contract awarded by the Bureau of Medicine and Surgery, a defense agency, to Dtdr 2013 Inc., a small business, for medical photography maintenance services. The contract has a ceiling value of $103,016.42 and a period of performance ending on September 30, 2018. The place of performance is in Portsmouth, Virginia. The contract is set aside for small businesses.</p>
This is a federal purchase order contract awarded by the U.S. government to provide maintenance services on copier equipment. The contract has a ceiling value of $5,422.32 and is a firm fixed price contract with an ultimate completion date of September 30, 2004. The contract does not utilize any set-aside designations. Without additional information on the larger contract vehicle or the agency awarding the contract, I can only provide details based on the information given in the contract...
This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a major provider of document technology and services. The $15,592,513.10 contract is for the purchase of supplies, accessories, parts, training, and maintenance support for the Navy's Shipboard Multipurpose Copier Program. This delivery order is part of a larger $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Xerox's parent company, Xerox Holdings Corp, which...
This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a major provider of document technology and services. The contract is for up to a 60-month lease of copiers and associated maintenance, with a ceiling value of $460,337.33. The award date was September 1, 2015, and the ultimate completion date is August 31, 2020. This delivery order is part of a larger $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded to...
<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to M & M Office Products, Inc. for copier maintenance services. The contract has a ceiling value of $2,354.40 and a period of performance through September 30, 2005. The place of performance is in Indiana, USA. This contract was not set aside for any specific business type.</p>
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...
<p>This is a firm fixed-price purchase order awarded by the U.S. government to M & M Office Products, Inc. for copier maintenance services. The contract has a ceiling value of $1,069.20 and a period of performance ending on September 30, 2004. The contract does not have a set-aside designation. Based on the information provided, this appears to be a standalone contract award rather than being associated with a larger contracting vehicle.</p>