Purchase Order SP700019P0087
- Not listed
- 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 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...
- This is a $873,024.00 firm fixed price delivery order awarded by the Defense Logistics Agency Document Services to Fuji Xerox Co., LTD. for the up to 48 month lease of multifunction devices such as printers, copiers, and scanners. The contract is to support Defense Department operations in Japan and is not subject to any set-aside requirements. Fuji Xerox Co., LTD. is the prime contractor, providing the equipment and associated maintenance services out of its Customer Administration Center...
- 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 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 fixed-price purchase order awarded to Fuji Xerox Co., LTD. by the Defense Logistics Agency (DLA) Document Services. The contract, worth up to $83,958.03, is for the lease of up to 36 months of multifunction copier equipment with associated maintenance support. The equipment is to be used to meet the printing, copying, faxing, and scanning needs of the Defense Department in Japan. This contract was awarded without any set-aside designation, and Fuji Xerox Co., LTD. is the sole prime...
- 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, 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 firm fixed-price purchase order contract was awarded by the Defense Logistics Agency Document Services to Fuji Xerox Co., LTD. for the maintenance of black and white and color reproduction equipment with associated outgoing services in Japan. The contract has a ceiling value of $16,833.82 and a period of performance through April 18, 2023. There was no set-aside designation for this award. Fuji Xerox Co., LTD., a subsidiary of the larger Fuji Photo Film Company LIMITED, is the prime...
- This is a delivery order contract awarded by the Defense Logistics Agency Document Services, a defense agency, to Fuji Xerox Co., LTD.'s Customer Administration Center division. The contract provides for the up to 60-month lease of multifunction devices including printers, copiers, and scanners to support Defense Department operations in Japan. The firm fixed-price contract has a ceiling value of $52,435.00 and was awarded on a non-set-aside basis. Fuji Xerox Co., LTD. is the prime contractor,...
This is a federal purchase order awarded by the Defense Logistics Agency Document Services to Fuji Xerox Co., LTD. Customer Administration Center Division, a for-profit manufacturer of multifunction devices such as printers, copiers, and scanners. The $45,069.20 firm fixed-price contract is for the maintenance of black and white and color reproduction equipment with associated outgoing services in Japan. The work is to be performed entirely by the prime contractor, Fuji Xerox Co., LTD. This purchase order is not associated with a set-aside program and is one of many such firm fixed-price contracts awarded to Fuji Xerox by the Defense Logistics Agency for the leasing and maintenance of office equipment to support U.S. Department of Defense operations in the Pacific region, particularly in Japan.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Maintenance and Excess Copies on Production Devices | Defense Logistics Agency | Award Notice 1/1 | 9/26/19, 11:12 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Supplemental Agreement for work within scope | ($45k) | 5/1/23 | |
| P00003 | Supplemental Agreement for work within scope | ($17k) | 4/18/23 | |
| P00002 | Exercise an Option | $61.8k | 3/5/20 | |
| P00001 | Funding Only Action | $45.5k | 10/17/19 | |
| Not listed | Not listed | $0 | 9/26/19 |