Purchase Order W912JB19P0008

The Department of the Navy, United States Pacific Fleet Forces awarded a $157,541 firm fixed price delivery order contract to Xerox Corporation for PRINT SHOP: COLOR PRODUCTION COPIER services. As the prime contractor, Xerox will provide color copier production from their McLean, Virginia location under an end date of March 31, 2008. No subcontractors or set aside designations were specified. This delivery order supports the Department of the Navy's mission to maintain printing capabilities...

Xerox Corporation was awarded a $19,612 delivery order against the Office Imaging and Document Solution (FSS-36) GSA Schedule by the Defense Security Cooperation Agency on December 29, 2009. The delivery order calls for the provision of a COLORQUBE printer or equivalent to the Defense Security Cooperation Agency located in Arlington, Virginia by the established completion date of December 29, 2009. As the prime contractor, Xerox Corporation will provide the requested color printing...

The Defense Logistics Agency Document Services has awarded a firm fixed-price purchase order to Fuji Xerox Co., LTD.'s Customer Administration Center division for the up to 10-month lease of multifunction devices, including printers, copiers, and scanners, to support operations in Japan. The potential value of the contract is $120,520.00. This award was not subject to any small business set-aside requirements. Fuji Xerox Co., LTD. is the prime contractor, with its parent company Fuji Photo...

<p>This federal contract award is for the purchase of a Sharp MX-3050N color copier/printer/scanner by the U.S. Government's Region 9 - Eastern Region civilian agency. The contract, valued at $4,359.00, was awarded to the prime contractor Color Path Inc., doing business as U.P. Office Equipment Systems, on September 7, 2017. The contract has a firm fixed price and an ultimate completion date of October 14, 2017. This purchase order did not utilize a set-aside designation.</p>

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a major provider of document technology and services. The contract is for the lease of up to 60 months of copiers and associated maintenance, with a ceiling value of $975,302.02. Xerox Corporation has extensive experience as a prime vendor supporting the DLA's Shipboard Management Control Program and Shipboard Multipurpose Copier Program. The company holds several Indefinite Delivery...

This federal contract award to Xerox Corporation, doing business as Xerox, is for the delivery of a XEROX COLOR COPIER. The $48,306.00 Firm Fixed Price contract was issued on September 28, 2009 as a Delivery Order with a completion date of September 27, 2010. The contract did not have a set-aside designation and the place of performance was Washington, DC 20472, USA. Xerox Corporation is a for-profit manufacturer that provides document services, including copiers, printers, scanners, and related...

This is a delivery order contract awarded by the Defense Logistics Agency Document Services to Fuji Xerox Co., LTD.'s Customer Administration Center division. The contract provides for the lease of up to 71 multifunction devices, including printers, copiers, and scanners, for a period of up to 60 months. The ceiling value of the contract is $587,580.00. The contract is a firm fixed-price arrangement and does not have a set-aside designation. All work is performed by Fuji Xerox Co., LTD. in...

This federal contract award to Xerox Corporation, doing business as Xerox, is for the purchase of a Xerox WorkCentre-W7835PG color multifunction printer, black and white copier, color copier, scanner, and fax with a USB port. The contract has a ceiling value of $7,568.58 and was awarded by the Department of Agriculture's Region 9 - Eastern Region on March 18, 2015, with a completion date of May 8, 2015. The contract is a Delivery Order placed under the GSA Federal Supply Schedule 36 - The Office...

This contract award to Xerox Corporation, doing business as Xerox, is for the delivery of 8 XEROX W7835G MULTIFUNCTIONAL COPIERS for the Sterling Building. The $68,240.00 Firm Fixed Price contract was awarded on May 11, 2017, with an ultimate completion date of May 31, 2022. The contract was placed under the General Services Administration (GSA) Federal Supply Schedule 36 - The Office Imaging and Document Solution, which allows federal agencies to procure a wide range of office equipment and...

New Century Imaging, Inc. was awarded a delivery order against GSA's Multiple Award Schedule contract to provide toner cartridges for the HP Color LaserJet CP5500 and compatible printers. The $1,199.85 fixed price with economic price adjustment order calls for toner cartridges meeting the specifications of Hewlett Packard part number CE273A for use in the stated printers. Performance will take place in Santa Barbara, California by May 22, 2022. The General Services Administration Federal...