Purchase Order W912CJ07P0110

<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 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.</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 $503,306.16 firm fixed-price delivery order awarded to Transource Services Corp., a Woman-Owned Small Business, by the Department of the Army Test and Evaluation Command. The contract is a task order under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which provides desktop computing solutions and services across the Department of Defense. Under this delivery order, Transource will provide supply and maintenance...

This is a delivery order awarded by the U.S. Army Sustainment Command (ASC) to Government Acquisitions Inc., a certified Historically Underutilized Business Zone (HUBZone) small business. The $50,761.80 firm-fixed-price contract is for a base year of lease services for printers and copiers at Fort Huachuca, Arizona. It was issued under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which provides...

This is a Firm Fixed Price Delivery Order contract awarded by the Department of Defense's Southwest Region to Government Acquisitions Inc., a certified HUBZone small business. The contract is for a Department of Public Works Operations &amp; Maintenance Xerox Multifunction Device Full Service Maintenance Agreement, with a base period plus four one-year option periods. The total potential ceiling value of the contract is $7,755.60. The contract was issued under the Information Technology...

The Department of the Army Installation Management Command Southwest Region awarded a firm fixed price delivery order to Government Acquisitions Inc., a certified HUBZone small business, to provide full service maintenance for multifunction devices at Fort Huachuca in Sierra Vista, Arizona. The $30,993.12 contract is a base year plus four option years and was made under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery, indefinite quantity (IDIQ) contract...

This federal contract award is for the delivery of multifunction document devices (MFDs) and copiers to the Department of the Army Installation Management Command Southwest Region at Fort Huachuca in Sierra Vista, Arizona. The $30,280.32 fixed-price delivery order was issued under the Army's Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery, indefinite quantity (IDIQ) contract. The prime contractor is Government Acquisitions Inc., a certified HUBZone small...

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...