Purchase Order W912CJ06P0151
Award Date 8/1/06
Potential Completion Date 7/31/07
Potential Value $24K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Dublin, CA 94568, USA
Solicitation Procedures
Only One Source
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
- <p>The U.S. Army's Training and Doctrine Command (TRADOC) awarded a $14,900.00 firm-fixed price purchase order contract to Superior Quality Copiers Incorporated to provide a color digital copier. The contract was set aside for small businesses and had an ultimate completion date of October 5, 2007. This contract represents a standalone procurement by TRADOC to acquire the specified equipment, rather than being part of a larger contract vehicle.</p>
- <p>This is a sole-source 8(a) small business contract awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Superior Quality Copiers Incorporated for a maintenance contract on 34 copiers located at Fort Huachuca, CA. The contract has a firm-fixed-price of $94,600.00 and a period of performance ending on July 31, 2010. The award was made on August 1, 2007.</p>
- <p>This is a firm fixed price purchase order contract awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Vehtech, Inc., a small disadvantaged, veteran-owned business, for copier service and maintenance at Fort Bliss, Texas. The contract has a ceiling value of $22,351.00 and was awarded on September 14, 2016, with a performance period ending on September 25, 2019. The contract is set aside for small businesses.</p>
- This is a firm fixed-price purchase order awarded by the Department of the Army Training and Doctrine Command (TRADOC) to Complete Office Technologies Inc., a self-certified small disadvantaged business, woman-owned small business, and Hispanic American-owned small business. The contract, valued at $111,300.00, is to provide copier maintenance services over a multi-year period at the NCO Leadership Center of Excellence (CoE) and the United States Army Sergeants Major Academy (USASMA) in Fort...
- This is a firm-fixed-price delivery order awarded by the U.S. Army Training and Doctrine Command (TRADOC) to TECH Service Solutions LLC, a self-certified small disadvantaged business, for the purchase of Polaris copy paper. The contract has a ceiling value of $29,476.80 and an ultimate completion date of August 30, 2024. The contract is set aside for small businesses and is issued under TECH Service Solutions' existing Multiple Award Schedule (MAS) contract with the General Services...
- This firm fixed-price delivery order contract was awarded by the U.S. Army's Training and Doctrine Command (TRADOC) to Xerox Corporation's Customer Care Operations division, doing business as Xerox, for CLIN 1212 LEVEL 2 B/W WC5330PG MULTI DEV with a ceiling value of $368,491.74. The award date was September 1, 2015, and the ultimate completion date is August 31, 2020. The contract was issued under the Army Copy Print and Scan Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle. Xerox, as the...
- This is a firm fixed-price delivery order awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Government Acquisitions Inc., a certified Historically Underutilized Business Zone (HUBZone) small business located in Cincinnati, Ohio. The contract, which has a ceiling value of $90,288.00, is to purchase eight multi-function device (MFD) printers with maintenance. The award is a task order under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite...
- The Army's Training and Doctrine Command issued a delivery order to Government Acquisitions Inc., an SBA-certified HUBZone small business, on September 28, 2021, under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery/indefinite quantity contract for copier leasing at Fort Leonard Wood, Missouri. The order carries a ceiling value of $347,498.69 under total small business set-aside. This modification adds funding to option year 3, with ultimate...
- <p>The U.S. government awarded a firm fixed-price purchase order contract to Quality Copy Products, Inc. (doing business as Quality Digital Office Technology), a for-profit organization, for a COPIER LEASE. The contract, valued at $5,000.00, was awarded on March 5, 2007 with a completion date of June 5, 2007. The place of performance is York, PA, USA. There was no set-aside designation used for this contract award.</p>
- This is a federal contract award to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office technology solutions, for the provision of black and white copiers. The contract has a ceiling value of $241,122.24 and was awarded on September 1, 2015 by the U.S. Army Training and Doctrine Command (TRADOC), a defense agency, under the Army Copy Print and Scan Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. The contract has a firm...
This is a firm fixed-price purchase order contract awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Superior Quality Copiers Incorporated for the maintenance of 34 copiers located at Fort Leavenworth, Kansas (FHL). The contract has a ceiling value of $24,000.00 and a period of performance ending on July 31, 2007. The contract is not associated with a larger contract vehicle and does not have a set-aside designation.
Generated 12/10/24, 2:34 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $24.0k | 8/1/06 |