Purchase Order W91QV121P0015

This is a firm fixed-price purchase order awarded by the Nuclear Regulatory Commission (NRC) Central Office to J2 Cloud Services LLC, doing business as Efax Corporate, to provide efaxing services in support of the agency's Integrated Source Management Portfolio (ISMP) application. The contract has a ceiling value of $1,874.95 and covers a one-year ordering period from October 1, 2023 to September 30, 2024. Efax Corporate is the sole proprietary vendor for this service, which is used to...

This is a firm fixed-price purchase order awarded by the Nuclear Regulatory Commission (NRC) Central Office to J2 Cloud Services LLC, doing business as Efax Corporate, for the renewal of the efax service used to support the agency's Integrated Source Management Portfolio (ISMP) application. The efax service is used to automate the retrieval of faxed documents sent to the ISMP's toll-free fax number, facilitating the handling of licensing and transactional reviews related to radioactive...

Open Text Inc. was awarded a $3,290 firm fixed price purchase order by the Defense Intelligence Agency for a RightFax Business Edition fax server. The contract has no set-aside designation and calls for delivery and installation of the fax server software by February 2, 2014 in San Francisco, California. Open Text Inc. will deliver the requested fax server software under this contract as the prime contractor. Open Text is a major provider of enterprise information management solutions to U.S....

This is a firm fixed-price purchase order contract awarded by the Headquarters of the federal agency with ID 6900|6920|VPFAAHQ-A to Gateway Fax Systems, Inc. for the procurement of 60 low-volume secure fax systems, COTS fax, 90SI and fax to VIPER adapter cables for the Secure Communications Program. The contract has a ceiling value of $155,919.00 and a completion date of September 25, 2027. There is no set-aside designation for this contract. Gateway Fax Systems, Inc. is a manufacturer of secure...

The Office of Personnel Management awarded a $58,965 purchase order to Software Information Resource Corporation, doing business as Software Information Resource Corporation, for CLOUDFAX RS SUPPORT services. This firm fixed price contract is a one-year renewal to provide ongoing support for the agency's cloud-based fax system through September 2024. Performance will take place in Washington, D.C. No set aside designation or subcontractors were indicated. The contract supports the OPM's...

<p>This is a $2,078.00 fixed-price delivery order awarded by the U.S. Air Force to LCI Office Products, Inc., a minority-owned, small disadvantaged business. The contract is for the purchase of 4 Intellifax 4750E business class laser fax/phone/copier units at $519.50 each, totaling $2,078.00. The items are being shipped to Headquarters AFOSI at Joint Base Andrews, Maryland. The contract was awarded on May 3, 2005 with a completion date of May 10, 2005. No set-aside designation is noted.</p>

This is a firm fixed-price delivery order awarded by the National Library of Medicine, a civilian agency, to Biscom Inc. for the renewal of licenses and support services for their existing FaxCom/SFT software, server, and maintenance. The $470,662.03 contract has a performance period through November 30, 2025 and does not utilize a set-aside. Biscom Inc. is a provider of fax servers, hosted fax services, cloud faxing, secure file transfer, and managed file transfer solutions who has previously...

The Federal Government awarded a Firm Fixed Price delivery order contract to Biscom Inc., a for-profit organization, for Enterprise Electronic Fax (EEFAX) support and maintenance services. The $4,706,904.06 contract was awarded by the Internal Revenue Service (IRS) and has an ultimate completion date of September 27, 2021. The contract was not set aside for any specific business category. Biscom Inc. has previously been awarded other federal contracts to provide fax infrastructure and...

This is a firm fixed-price purchase order awarded by a U.S. government agency to Syscom Services, Inc. for FAX SOFTWARE. The contract has a ceiling value of $8,000.00 and an ultimate completion date of March 22, 2005. The contract is not associated with a set-aside designation. Syscom Services, Inc. is the prime contractor, and no subcontractors are mentioned. The funding agency is not explicitly stated, but the information provided does not indicate this contract is part of a larger vehicle.

This is a firm-fixed-price purchase order contract awarded by the Bureau of Naval Personnel, a defense agency, to Southern Duplicating Of Tennessee, Inc. for FAX MACHINE MAINTENANCE services. The contract has a total ceiling value of $31,634.16 and a period of performance ending on September 30, 2024. The contract was set aside for small businesses. Southern Duplicating Of Tennessee, Inc. is a minority-owned, veteran-owned, and Asian-Pacific American-owned for-profit subchapter S corporation.