Purchase Order W911RZ17PV024

This is a $121,673.22 firm-fixed-price delivery order awarded by the Central Region of the federal agency with the ID 1200|12C3|VPNRCSCR-A to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office technology. The contract is for the lease of 20 Minolta copiers in Arizona, including a maintenance plan, 35,450 black-and-white copies, and 31,700 color copies. The contract is part of the General Services Administration's Office Imaging and Document...

<p>This is a one-year lease for a Xerox printer and copier, awarded by the General Services Administration (GSA) to Xerox Corporation on May 1, 2002. The total ceiling value of the contract is $7,169.19, and it is a firm fixed price delivery order contract. The contract does not have a set-aside designation. The place of performance is Sacramento, California.</p>

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers to Government Acquisitions Inc., a certified HUBZone small business, for $9,343.10. The award is for the procurement and maintenance of a color multifunction copier/printer. The contract is a task order issued under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which is administered by the U.S. Army. There was no...

This is a firm fixed price delivery order awarded by the Central Region of the U.S. government to Xerox Corporation, a for-profit manufacturer of document management technology and services. The contract is for leasing Xerox copiers, including black/white and color copy services, across the state. The contract was awarded under Xerox's existing GSA Schedule contract with the Office Imaging and Document Solution schedule. The ceiling value of this delivery order is $108,353.98 and it runs through...

This federal contract award is for a Delivery Order under the General Services Administration (GSA) &quot;The Office Imaging and Document Solution&quot; (FSS-36) schedule contract, with a ceiling value of $1,974.60. The contract was awarded to Konica Minolta Business Solutions U.S.A., Inc. on October 1, 2003, with a period of performance ending on June 30, 2005. The contract is for &quot;COPIER PROGRAMS&quot; and utilizes a Time and Materials pricing type. The contracting agency is the U.S....

This is a firm fixed price delivery order awarded by the Office of Administrative Services, a civilian agency, to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned manufacturer of office equipment including printers, copiers, and multifunction devices. The $2,855.04 order is for migrating the Pegasys GP1009700 system to the EASI system, exercising option year 3. This order is placed under Konica Minolta's GSA Schedule 36 contract for office imaging and document solutions. The...

This is a firm fixed-price delivery order contract awarded by the Central Region of the U.S. federal civilian agency (1200|12C3|VPNRCSCR-A) to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office technology solutions. The contract, valued at $558,257.33, is for the maintenance of 110 government-owned copiers. It was awarded on September 1, 2016, with a completion date of September 3, 2019. The contract was placed under the General Services...

This is a $9,154.42 firm fixed-price delivery order awarded to Colossal Contracting LLC, a veteran-owned small business, by the U.S. General Services Administration's Office of Acquisitions and Grants. The contract is for the lease and maintenance of multi-function copiers, and was awarded under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract vehicle. The order has an ultimate completion date of October 30, 2026. This contract award is designated as...

This is a delivery order contract awarded by a U.S. government agency to Xerox Corporation, doing business as Xerox, for the rental and maintenance of a copier. The contract has a ceiling value of $2,010.96 and an ultimate completion date of September 30, 2004. The contract is a Firm Fixed Price (FFP) procurement under the General Services Administration's (GSA) Office Imaging and Document Solution (FSS-36) Schedule. The contract does not have a set-aside designation. Xerox Corporation is the...

This is a firm-fixed price delivery order awarded by the Office of the Chief of Staff, a Defense agency, to Crimson Imaging Supplies, LLC, a small disadvantaged minority-owned business located in Torrance, California. The $397,844.60 contract is for the provision of toner and is part of Crimson Imaging Supplies' General Services Administration (GSA) Federal Supply Schedule 75 contract for office products, supplies, services, and technology. The order has an ultimate completion date of October...