Purchase Order SP700018P0101
- Not listed
- This is a firm fixed price purchase order awarded by the Document Services division of the Defense Logistics Agency (DLA) to Fuji Xerox Co., Ltd. for the lease of multifunction devices (printers, copiers, scanners) in Japan. The contract has a ceiling value of $725,675.05 and an ultimate completion date of May 16, 2016. There was no set-aside applied for this award. Fuji Xerox Co., Ltd., acting as the prime contractor, will provide the leased equipment and associated maintenance services out...
- 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 purchase order awarded by the Defense Logistics Agency Document Services to Fuji Xerox Co., LTD.'s Customer Administration Center division. The $111,907.08 contract provides maintenance and leasing services for production devices, such as multifunction printers, copiers, and scanners, to support Defense Department operations in Japan. The award does not utilize any small business set-aside. Fuji Xerox Co., LTD. is a leading provider of document management...
- 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 contract awarded by the Defense Logistics Agency Document Services (DLA 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 DLA operations in Japan. The total potential value of the contract is $427,632.00. There is no set-aside designation for this award. Fuji Xerox Co., LTD., a...
- 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 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 firm fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) Document Services, a Defense agency, to Fuji Xerox Co., LTD. The contract provides a 48-month lease for multi-functional devices such as printers, copiers, and scanners to support U.S. military operations in Japan. The total ceiling value of the contract is $78,432.00. There is no set-aside designation on this award. Fuji Xerox Co., LTD., a major provider of office equipment and maintenance services,...
- 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 (DLA Document Services) to Fuji Xerox Co., LTD. for up to a 48-month lease of multi-functional devices, including printers, copiers, and scanners, to support Defense Department operations in Japan. The contract has a ceiling value of $1,215,343.32 and does not include any set-aside designations. Fuji Xerox Co., LTD., the prime contractor, is a leading provider of document management technologies...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Document Services to Fuji Xerox Co., LTD. Customer Administration Center Division, a subsidiary of Fuji Photo Film Company LIMITED. The contract is for the maintenance of black and white and color reproduction equipment with associated outgoing services in Japan, with a ceiling value of $127,693.74 and a period of performance through September 30, 2019. The award does not have a set-aside designation. Fuji Xerox Co., LTD. is the prime contractor, responsible for providing the required multifunction devices, including printers, copiers, and scanners, as well as associated leasing and maintenance services to support Defense Department operations in the Pacific region, particularly in Japan. This contract is part of DLA's broader efforts to meet the ongoing needs of federal agencies for printing, copying, faxing, and scanning capabilities through the procurement of office equipment and maintenance services.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Printing, /Duplicating/Bookbinding Eq | Defense Logistics Agency | Award Notice 1/1 | 7/24/18, 8:03 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Supplemental Agreement for work within scope | ($93k) | 3/18/20 | |
| P00006 | Exercise an Option | $42.0k | 5/20/19 | |
| P00005 | Exercise an Option | $9.9k | 3/21/19 | |
| P00004 | Exercise an Option | $27.1k | 1/30/19 | |
| P00003 | Change Order | $0 | 10/18/18 |