Purchase Order VA101V15P1349

This is a firm fixed-price purchase order awarded by the National Park Service's Midwest Region to JTF Business Systems Corporation, a minority-owned small business, for copier maintenance services at the Lincoln Home National Historic Site in Springfield, Illinois. The contract has a base period plus four optional years, with a total ceiling value of $40,500.00. It was competed as a total small business set-aside. JTF Business Systems Corporation is an IT and office solutions provider that...

The Department of Labor Office of the Assistant Secretary for Administration and Management awarded a firm fixed price blanket purchase agreement call against The Office Imaging and Document Solution (FSS-36) GSA Schedule to Xerox Corporation for a 60-month copier lease valued at eleven thousand four hundred fifty-three dollars and seventy-five cents ($11,453.75). The award is for a color copier/printer/scanner including a three hole punch office finisher, office finisher, convenience stapler,...

The Department of Justice Drug Enforcement Administration awarded a firm fixed price purchase order valued at seven hundred seventy dollars to Simplified Office Solutions, Inc. for copier maintenance services. The contract has a period of performance of one year, running from August 9, 2023 through August 8, 2024. The place of performance will be the DEA office located in Omaha, Nebraska. No subcontractors or set aside designations were identified. The DEA utilizes copier equipment in support of...

This firm fixed price purchase order, awarded by the Federal Emergency Management Agency (FEMA), is for the monthly rental of two black and white copiers at FEMA's Region III Community Preparedness and Planning (CPC) office in Harrisburg, Pennsylvania. The base period of performance is from December 13, 2016 to March 12, 2017 with quarterly options extending through December 12, 2018. The potential value of the contract is $18,607.98. Capital Business Systems, Inc., a division of Comdoc, Inc.,...

This firm fixed price purchase order, valued at $3,600, was awarded by the National Institutes of Health's National Institute of Environmental Health Sciences to Commonwealth Copy Products Inc., doing business as Commonwealth Copy Products, for maintenance renewal of a Konica Minolta Bizhub copier. The place of performance is Sterling, Virginia. The period of performance is from January 31, 2011 through March 31, 2012. Commonwealth Copy Products will provide maintenance and support services to...

This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Digital Office Solutions Inc., a minority-owned Hispanic American small business. The contract provides $32,871.65 to supply 8 black and white copiers and 4 color Lanier copiers with copy, scan, and printing capabilities of 30-45 pages per minute, including all toner, supplies, consumables, maintenance, and service for the Joint Field Office (JFO). The vendor will also supply copiers...

This is a firm fixed price delivery order awarded by the General Services Administration (GSA) under the Office Imaging and Document Solution (FSS-36) schedule, a GSA Multiple Award Schedule contract vehicle. The order is for 10 Toshiba E-STUDIO 3018AG copiers, 30 pages per minute, black and white, with a ceiling value of $43,012.20. The contract has a total small business set-aside designation and was awarded to The Lioce Group Inc., a small business subchapter S corporation based in...

This is a $17,575.80 firm-fixed-price contract awarded by the Department of Labor's Office of Labor-Management Standards (OLMS) to Omni Business Systems, Inc., a small business based in Alexandria, Virginia. The contract is for a 60-month lease of a Ricoh copier model 416678 MP C4503G, including maintenance services. The contract also requires Omni to pick up and dispose of the agency's existing Xerox WorkCentre 7665 copier. This award is a Blanket Purchase Agreement (BPA) call under the General...

This is a delivery order awarded by the General Services Administration (GSA) to Xerox Corporation, a for-profit manufacturer of document management technology and services. The $2,357.28 firm fixed price order is for the lease of two Xerox Model DC430 copy machines, one with serial number UHG-024838 and one with serial number UHG-024831. The order was placed under the GSA's Office Imaging and Document Solution (FSS-36) schedule and does not have a set-aside designation. The place of performance...

This is a firm fixed price purchase order awarded by the Drug Enforcement Administration (DEA), a civilian agency of the U.S. Department of Justice, to Bishop Business Equipment Co., a woman-owned small business Subchapter S Corporation. The contract is for $2,176.02 and provides annual maintenance services for copiers at a location in Ralston, Nebraska. The period of performance is from April 25, 2023 to April 24, 2024. Bishop Business Equipment Co. has been awarded multiple similar copier...