Purchase Order W911SA06P0098
Award Date 6/12/06
Potential Completion Date 6/28/06
Potential Value $23K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort McCoy, WI 54656, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a $4,590.00 purchase order awarded by the Farmers Home Administration, a civilian agency, to E.O. Johnson Company, Inc., a woman-owned small business, for a one-year maintenance agreement on a Canon NP6085 copy machine located in Stevens Point, Wisconsin. The contract does not have a set-aside designation. E.O. Johnson Company, Inc. is a vendor that has received multiple prime contract awards from the Department of Justice Bureau of Prisons for copier maintenance services at federal...
- This is a firm-fixed-price purchase order awarded by the Federal Bureau of Prisons (BOP), a civilian agency, to E.O. Johnson Company, Inc., a woman-owned small business, for copier maintenance services at the Federal Correctional Institution (FCI) in Sandstone, Minnesota. The contract has a ceiling value of $50,000.00 and a period of performance from April 1, 2025 to March 31, 2026. The original solicitation was a combined synopsis/solicitation for commercial items, set aside for small...
- <p>This is a firm fixed-price purchase order contract awarded by the Maryland National Guard, a Defense agency, to Capitol Document Solutions, LLC, a small, minority-owned business, for the rental and maintenance of copying equipment. The contract has a ceiling value of $905,970.06 and was awarded on July 28, 2011, with a final completion date of February 14, 2017. The contract was set aside for total small business participation.</p>
- <p>This federal contract award, W912ER15C0007, was issued by the U.S. Army Corps of Engineers (USACE) for a multi-year lease of copiers. The contract has a total ceiling value of $592,742.65 and was awarded to Apple Valley Office Products Inc., a small business subchapter S corporation. The contract is a definitive, firm-fixed-price contract with a period of performance through May 26, 2020. The contract was set aside for small businesses.</p>
- This is a firm fixed-price delivery order contract awarded by the Federal Correctional Complex Forrest City, a civilian agency, to Omni Business Systems, Inc., a for-profit small business contractor. The contract is for the rental/lease of 7-HP LaserJet MFP E52645DN copiers over two service periods - October 1, 2024 to December 31, 2024, and June 15, 2023 to September 30, 2023. The total ceiling value of the contract is $6,845.16. The contract was awarded under the General Services...
- <p>This is a $21,000.00 firm fixed price purchase order awarded by the Joint Munitions Command, a defense agency, to Xerox Corporation for annual maintenance of Xerox DocuColor equipment. The contract does not have a set-aside designation. The award was made on April 17, 2007 with a period of performance through April 30, 2010.</p>
- <p>This is a firm fixed-price delivery order contract awarded by the Defense agency Document Services to Xerox Corporation for the lease of copiers. The contract has a ceiling value of $61,422.27 and an ultimate completion date of September 26, 2012. The contract is not designated as a set-aside. No other prime contractors or major subcontractors are mentioned.</p>
- <p>This is a federal contract awarded by the U.S. Army to MEC Development LLC, a Tribally Owned Firm, Small Disadvantaged Business, and Native American Owned company. The contract, with a ceiling value of $2,907,863.70, is for the provision of copiers under a definitive, firm fixed-price contract. The contract was awarded on September 28, 2009, with a final completion date of September 27, 2014. It was awarded as an 8(a) sole source contract.</p>
- This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers Engineering Support Center Huntsville to EPC Service Inc., a certified woman-owned small business, for the metering of facilities at Fort McCoy, Wisconsin. The order, with a potential value of $1,798,866.23, was issued under the Utility Monitoring and Control Systems (UMCS) indefinite-delivery/indefinite-quantity (IDIQ) contract. The UMCS IDIQ supports the installation and maintenance of electronic security...
- This is a firm fixed-price purchase order awarded by the U.S. Army Installation Management Command Southwest Region to Bauernfeind Business Technologies, Inc., a small business contractor, for short-term copy services. The contract, valued at $1,337,415.00, has a period of performance from April 1, 2016 to September 30, 2021. Bauernfeind Business Technologies, Inc. holds a single-award Indefinite Delivery Contract (IDC) with the Army Installation Management Command Southwest Region, valued at...
This is a firm fixed-price purchase order awarded to E.O. Johnson Company, Inc., a woman-owned small business, by the Department of the Army's 88th Regional Support Command (88th RSC) for copier rental services at Fort McCoy in Wisconsin. The contract has a ceiling value of $22,500.00 and a period of performance from June 12, 2006 to June 28, 2006. The contract was set aside for small businesses. E.O. Johnson Company, Inc. has received multiple prime contract awards from the Department of Justice Bureau of Prisons for similar copier maintenance services at federal correctional facilities, with award values ranging from $50,000 to $70,900.
Generated 10/2/24, 11:21 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Funding Only Action | ($2k) | 9/13/06 | |
| Not listed | Not listed | $24.5k | 6/13/06 |