Purchase Order SP700016M0073
- Not listed
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Document Services, a defense agency, to Fuji Xerox Co., LTD. for the lease of up to 9 months of multifunction devices such as printers, copiers, and scanners. The contract has a ceiling value of $801,118.18 and is to support Defense Department operations in Japan. Fuji Xerox Co., LTD. is the prime contractor, and the contract does not have a set-aside designation. The parent company, Fuji Photo Film Company...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Document Services to Fuji Xerox Co., LTD. for the lease of up to 60 months of multifunction devices, including printers, copiers, and scanners, to support Defense Department operations in Japan. The $456,455.00 ceiling value contract has no set-aside designation, indicating Fuji Xerox's competitive position as a leading provider of office equipment and maintenance services to federal agencies. Fuji Xerox Co.,...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Document Services to Fuji Xerox Co., LTD. for the lease of up to 48 months of multifunction devices, including printers, copiers, and scanners, to support Defense Department operations in Japan. The contract has a ceiling value of $46,752.00. There was no set-aside used for this award. Fuji Xerox Co., LTD. is the prime contractor, with its parent company Fuji Photo Film Company LIMITED providing oversight. This...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Document Services, a defense agency, to Fuji Xerox Co., LTD. for the lease of up to 60 months of multifunction devices (including printers, copiers, and scanners) to support operations in Japan. The $100,800.00 ceiling value contract does not have a set-aside designation. Fuji Xerox Co., LTD., a division of the parent company Fuji Photo Film Company LIMITED, is the prime contractor providing the equipment and...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency Document Services to Fuji Xerox Co., LTD. for the lease of up to 48 months of multifunction copier devices with associated maintenance services. The contract has a ceiling value of $50,493.00 and supports Defense Department operations in Japan. No set-aside designation was applied. Fuji Xerox Co., LTD. is a subsidiary of the parent company Fuji Photo Film Company LIMITED, which is a major provider of medical...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Document Services to Fuji Xerox Co., LTD. for the lease of up to one month of multifunction devices, including printers, copiers, and scanners, to support Defense Department operations in Japan. The contract has a ceiling value of $115,413.13 and a performance period ending on April 30, 2016. This award is not associated with a set-aside program. Fuji Xerox Co., LTD. is the prime contractor, providing the...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Document Services to Fuji Xerox Co., LTD.'s Customer Administration Center division. The contract provides for the lease of up to 60 months of multifunction devices, including printers, copiers, and scanners, to support Defense Department operations in Japan. The ceiling value of the contract is $110,100.00. There is no set-aside designation applied. The parent company of the prime contractor, Fuji Photo Film...
- This is a 60-month firm fixed price delivery order contract awarded by the Defense Logistics Agency Document Services to Fuji Xerox Co., LTD. for the lease of multifunction devices, including printers, copiers, and scanners, to support U.S. Department of Defense operations in Japan. The contract has a ceiling value of $112,472.00 and was awarded on a sole source or competitive basis with no set-aside provisions. Fuji Xerox Co., LTD., a subsidiary of the global Fuji Photo Film Company LIMITED...
- This is a delivery order contract awarded by the Defense Logistics Agency Document Services to Fuji Xerox Co., LTD.'s Customer Administration Center division. The contract provides for the lease of up to 60 months of multifunction devices, including printers, copiers, and scanners, to support Department of Defense operations in Japan. The firm fixed-price contract has a ceiling value of $112,320.00 and was awarded on a non-set-aside basis. Fuji Xerox Co., LTD. is the prime contractor, and the...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Document Services to Fuji Xerox Co., LTD.'s Customer Administration Center division. The contract provides for the lease of up to 60 months of multifunction devices, including printers, copiers, and scanners, to support the Pacific Group. The ceiling value of the contract is $456,681.00. The contract does not have a set-aside designation. Fuji Xerox Co., LTD., a subsidiary of the parent company Fuji Photo Film...
This is a firm fixed price purchase order awarded by the Defense Logistics Agency Document Services to Fuji Xerox Co., LTD. Customer Administration Center division, a manufacturer of multifunction devices including printers, copiers, and scanners. The contract provides for the lease of up to 48 months of these devices and associated maintenance, with a total ceiling value of $196,048.73. The contract supports ongoing operational needs for printing, copying, faxing, and scanning at Defense Department locations in Japan. There is no set aside designation for this award. Fuji Xerox Co., LTD. is a subsidiary of the parent company Fuji Photo Film Company LIMITED, which is a major provider of medical imaging equipment, healthcare IT solutions, and related services to U.S. federal agencies.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Up To 48 Month Lease of Production Copiers | SP7000-16-Q-0033 | Defense Logistics Agency | Award Notice 1/1 | 3/2/16, 11:20 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00017 | Funding Only Action | ($23k) | 8/19/24 | |
| P00016 | Supplemental Agreement for work within scope | ($32k) | 6/2/20 | |
| P00015 | Supplemental Agreement for work within scope | 0$ | 1/23/20 | |
| P00014 | Funding Only Action | $50.9k | 10/16/19 | |
| P00013 | Exercise an Option | $0 | 7/10/19 |