Purchase Order W912P806P0413

<p>This is a firm fixed-price delivery order contract awarded by the Internal Revenue Service (IRS) to Konica Minolta Business Solutions U.S.A., Inc. to provide copier rental services. The contract has a ceiling value of $3,279.40 and a period of performance through September 30, 2006. The contract was awarded on March 4, 2005 and does not have a set-aside designation. The parent company of the prime contractor is Konica Corp.</p>

This is a federal delivery order contract awarded by the U.S. Army Corps of Engineers to Ricoh USA Inc., a subsidiary of the Japanese multinational company Ricoh Company, Ltd. The contract is for the lease of RICOH MPC2503G-30 PPM copiers, with a total potential value of $124,191.27 and a completion date of September 14, 2021. The contract was awarded under the Army Copy Print and Scan Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. Ricoh USA Inc. is the prime contractor and...

<p>The Defense Logistics Agency Document Services awarded a $634,504.00 purchase order to Fuji Xerox Co., LTD. Customer Administration Center Division for an up to eight month lease of 681 multifunction devices. The prime contractor, a subsidiary of Fuji Photo Film Company LIMITED, will provide the leased multifunction devices from its place of performance in Japan under a firm fixed price contract starting February 1, 2022 through September 30, 2022.</p>

This firm fixed price delivery order, valued at $17,400, was awarded by the Department of Labor's Office of Federal Contract Compliance Programs to Omni Business Systems, Inc. for the lease and purchase of copier equipment. Under contract number 1605TB-23-F-00037-O, Omni will provide four Ricoh C6003G copiers at $150 each for a total of $600, along with forty-two Ricoh MP C6503 copiers at $400 apiece for a total of $16,800. Performance will take place in Alexandria, Virginia over a six-week...

This is a delivery order awarded by the General Services Administration (GSA) to Xerox Corporation, a for-profit manufacturer of document management technology and services. The $2,357.28 firm fixed price order is for the lease of two Xerox Model DC430 copy machines, one with serial number UHG-024838 and one with serial number UHG-024831. The order was placed under the GSA's Office Imaging and Document Solution (FSS-36) schedule and does not have a set-aside designation. The place of performance...

<p>The Defense Logistics Agency Document Services issued a delivery order to Fuji Xerox Co., LTD. on April 1, 2021, for up to 60 month lease of multifunction devices in Japan, with a ceiling value of $572,887.</p> <p>Place of performance is Japan. The order is firm fixed price with an ultimate completion date of May 31, 2026. No set-aside was used.</p>

This is a $17,575.80 firm-fixed-price contract awarded by the Department of Labor's Office of Labor-Management Standards (OLMS) to Omni Business Systems, Inc., a small business based in Alexandria, Virginia. The contract is for a 60-month lease of a Ricoh copier model 416678 MP C4503G, including maintenance services. The contract also requires Omni to pick up and dispose of the agency's existing Xerox WorkCentre 7665 copier. This award is a Blanket Purchase Agreement (BPA) call under the General...

Xerox Corporation was awarded a $359,023.80 firm fixed-price purchase order by the U.S. Marine Corps on September 25, 2025, for the lease of black and white production copiers and server equipment at Marine Corps Recruit Depot Parris Island in Beaufort, South Carolina. The contract, which carries no set-aside designation, has an ultimate completion date of September 30, 2030, and represents a child contract under Xerox's broader General Services Administration Multiple Award Schedule vehicle....

<p>The Defense Logistics Agency Document Services issued a delivery order to Fuji Xerox Co., LTD. on September 1, 2022, for up to a 60-month lease of 23 multifunction devices in Japan, with a ceiling value of $133,860.</p> <p>Place of performance is Japan. The ultimate completion date is August 31, 2027. This is a firm fixed-price delivery order with no set-aside applied.</p>

This is a delivery order issued by the Department of Agriculture Forest Service R8-Southern Region to Xerox Corporation, doing business as Xerox, for the lease of a XEROX C8055HG copier for the London Ranger District Administrative Office. The contract is a Firm Fixed Price arrangement with a potential value of $4,431.24 over the 47-month period from months 13 to 60. The contract is not set aside for any particular business size or type. The parent company of the awardee is Xerox Holdings...