Blanket Purchase Agreement GS25F0037M-V69DBPA69D20105

This Blanket Purchase Agreement (BPA) contract, awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network (VISN) 9, a civilian agency, to JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business (SDVOSB), provides leased copiers, maintenance, and consumable supplies to the agency. The contract has a total ceiling value of $49,380 and a period of performance from July 1, 2022 to June 30, 2026. Under this BPA, several task orders have been...

Kelley Create Co, doing business as Kelley Connect, holds a General Services Administration Federal Supply Schedule contract (Contract No. GS03F019DA) awarded on December 1, 2015, with a ceiling value of $4.9 million and ultimate completion date of November 30, 2030. This multiple award contract, funded by the Federal Acquisition Service (civilian), supports the procurement of Toshiba copiers and multifunction printers across federal agencies. The price list covers a comprehensive range of...

The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 17 (VISN 17) awarded a single-award Indefinite Delivery Contract (IDC) to Fedstore Corporation, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for copier leasing services. The contract has a total ceiling value of $5,000,000 and a period of performance through November 30, 2024. Under this IDC, Fedstore has been awarded multiple delivery orders to provide copier equipment...

Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned subsidiary of Japanese multinational Konica Corporation headquartered in Vienna, Virginia, was awarded a multiple-award Federal Supply Schedule contract by the General Services Administration's Federal Acquisition Service on August 17, 2016, with an ultimate completion date of August 16, 2026. The contract, which does not utilize set-asides, carries a ceiling value of $399,110,224.00 and establishes an indefinite delivery vehicle...

This Blanket Purchase Agreement (BPA) contract was awarded by the U.S. Department of Veterans Affairs' Veterans Integrated Service Network (VISN) 19 to JTF Business Systems Corporation, a minority-owned small business operating as JTF GOV. The contract, valued at up to $12,300, is for the provision of copiers to support the operations of the National and Leavenworth Community-Based Outpatient Clinics (CBOC) within VISN 19. As a prime contractor holding a General Services Administration (GSA)...

The Defense Logistics Agency awarded a single award, firm fixed price indefinite delivery contract to Xerox Corporation for the Shipboard Management Control Program. Valued at up to $7 million, the contract provides guaranteed minimum supplies and services for up to three months to support photocopying needs. Performance will take place in Fleet, Virginia from December 2021 through August 2022. The contract aims to procure copiers, production equipment, supplies, accessories, training and...

Canon U.S.A., Inc.'s Federal Government Business Operations Division, a subsidiary of Tokyo-headquartered Canon Inc., has been awarded a Federal Supply Schedule contract by the General Services Administration's Federal Acquisition Service (civilian agency) valued at $58.67 million with a period of performance extending through January 20, 2031. This multiple award indefinite delivery vehicle, established on January 21, 2016, enables federal agencies to procure imaging equipment and document...

The Department of Veterans Affairs' Veterans Integrated Service Network 4 (VISN 4) awarded a single-award Blanket Purchase Agreement valued at $454,062.00 to Bayer Healthcare LLC on September 20, 2025, with an ultimate completion date of September 19, 2028. This non-competitive procurement was executed under Federal Acquisition Regulation 6.302-1 sole-source authority, identifying Bayer Healthcare LLC as the only responsible source capable of delivering comprehensive maintenance, inspection, and...

This federal contract IDV award is a Federal Supply Schedule contract issued by the U.S. government to Miller Company, Inc. The contract is for COPIER MAINTENANCE services, with a ceiling value of $1,170.00. The contract was awarded on December 2, 2003, with a period of performance ending on September 30, 2004. The purpose of this contract is to provide the government with maintenance and repair services for office copiers. As a Federal Supply Schedule contract, it is a multiple award vehicle,...

The Defense Logistics Agency awarded a single award indefinite delivery indefinite quantity contract to Xerox Corporation for the purchase of multipurposed devices to be used aboard Department of Defense afloat vessels. The potential value of the contract is $8,000,000 over a period of performance not to exceed 13 months. Two firm fixed price delivery orders have been issued against this contract to date. The first, valued at $2,603,009.67, is for the purchase of copiers, production equipment,...