Purchase Order SBAHQ17M0021

<p>This is a firm fixed-price purchase order contract awarded by the Bureau of the Fiscal Service, a civilian agency, to BAC Digital Data Services LLC for the maintenance of 8120 and 8320 cutsheet printers. The contract has a ceiling value of $119,466.43 and a period of performance ending on April 13, 2026. There is no set-aside designation indicated for this award. The contract does not appear to be associated with a larger contracting vehicle.</p>

This is a Firm Fixed Price delivery order awarded by the U.S. Patent and Trademark Office (USPTO), a civilian agency, to Harris Mackessy &amp; Brennan Inc. (HMB), doing business as HMB Information System Developers, under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for hardware and software maintenance for the USPTO's PTOFAX system. The contract has a ceiling value of $400,062.76 and a period of performance ending on May 31, 2021. The contract does not have a...

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 purchase order awarded by the Federal Aviation Administration (FAA), a civilian federal agency, to Biscom Inc. for FAXCOM STANDARD SUPPORT, MAINTENANCE AND UPDATE services. The contract has a ceiling value of $15,317 and a period of performance ending on September 29, 2022. Biscom Inc. is a provider of fax servers, hosted fax services, and other managed file transfer solutions, and has previously been awarded other federal contracts to deliver fax infrastructure and...

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to a prime contractor for a software subscription renewal. The contract has a ceiling value of $29,124.00 and an ultimate completion date of September 30, 2004. The contract does not have a set-aside designation. Without additional information about the agency or the specific software subscription, I cannot provide further context about the nature of the products or services being delivered under this contract.</p>

This federal contract was awarded by a U.S. government agency to a prime contractor for the maintenance of mailing equipment. The contract has a ceiling value of $2,370.00 and is a Firm Fixed Price Purchase Order. The period of performance runs through September 30, 2006. The contract does not have a set-aside designation. Without additional details on the original solicitation or the larger contracting vehicle, I cannot provide further context on the requested products/services or agency...

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.

This is a firm fixed-price purchase order contract awarded by the U.S. government to Open Text Inc., a foreign-owned, for-profit organization, to design, test, and implement a cloud fax solution. The contract has a period of performance from April 1, 2025 to March 31, 2026, with a total contract value of $8,508.00. There is no set-aside designation for this award. Open Text Inc. is a global leader in enterprise information management and has held major contracts with various federal agencies...

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to Fax Unlimited Inc. for a SCANNER. The contract has a ceiling value of $3,891.30 and was awarded on January 19, 2005, with a completion date of January 21, 2005. The place of performance is Spring Valley, NY. The contract is not associated with a set-aside program.</p>

<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>