PO
|
AWARD
|
FA330008P0229
|
2008-09-23
|
2008-10-23
|
2008-10-23
|
|
Unique Award Key |
CONT_AWD_FA330008P0229_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
XEROX LIGHT PRODUCTION FINISHER FOR DC24 |
NAICS Code |
532420: OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING |
Product and Service Codes |
7520: OFFICE DEVICES AND ACCESSORIES |
Recipient Details
Recipient |
XEROX BUSINESS SOLUTIONS SOUTHEAST LLC |
UEI |
ENA5DHNKPYH7 |
Legacy DUNS |
034048280 |
Recipient Address |
UNITED STATES, 209 GUNN RD, MONTGOMERY, 361172003 |
|
No data
|
IDV
|
DABT0101D0004
|
2008-08-30
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_DABT0101D0004_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
LEASE OF COPIERS |
NAICS Code |
421420 |
Product and Service Codes |
W074: LEASE-RENT OF OFFICE MACHINES |
Recipient Details
Recipient |
XEROX BUSINESS SOLUTIONS SOUTHEAST LLC |
UEI |
ENA5DHNKPYH7 |
Legacy DUNS |
034048280 |
Recipient Address |
UNITED STATES, 209 GUNN ROAD, MONTGOMERY, 36117 |
|
PO
|
AWARD
|
W912DY07P0094
|
2008-08-27
|
2008-09-30
|
2008-09-30
|
|
Unique Award Key |
CONT_AWD_W912DY07P0094_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
FY08 FULL SERVICE MAINTENANCE- 4TH QTR |
NAICS Code |
443120: COMPUTER AND SOFTWARE STORES |
Product and Service Codes |
J074: MAINT-REP OF OFFICE MACHINES |
Recipient Details
Recipient |
BERNEY OFFICE SOLUTIONS, LLC |
UEI |
DJKCX7DMKMJ5 |
Legacy DUNS |
031637002 |
Recipient Address |
UNITED STATES, 2950 DRAKE AVE SW, HUNTSVILLE, 358055512 |
|
DO
|
AWARD
|
0007
|
2008-06-11
|
2005-09-30
|
2005-09-30
|
|
Unique Award Key |
CONT_AWD_0007_9700_DABT0101D0004_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
VOLUME BAND 2 |
NAICS Code |
421420 |
Product and Service Codes |
W074: LEASE-RENT OF OFFICE MACHINES |
Recipient Details
Recipient |
XEROX BUSINESS SOLUTIONS SOUTHEAST LLC |
UEI |
ENA5DHNKPYH7 |
Legacy DUNS |
034048280 |
Recipient Address |
UNITED STATES, 209 GUNN ROAD, MONTGOMERY, 36117 |
|
PO
|
AWARD
|
HSCG3207PE00011
|
2008-04-29
|
2007-09-30
|
2007-09-30
|
|
Unique Award Key |
CONT_AWD_HSCG3207PE00011_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Description
Recipient Details
Recipient |
XEROX BUSINESS SOLUTIONS SOUTHEAST LLC |
UEI |
ENA5DHNKPYH7 |
Legacy DUNS |
034048280 |
Recipient Address |
UNITED STATES, 209 GUNN RD, MONTGOMERY, 361172003 |
|
PURCHASE ORDER
|
AWARD
|
HC101306P2107
|
2008-04-09
|
2008-04-09
|
2008-04-09
|
|
Unique Award Key |
CONT_AWD_HC101306P2107_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
4960.11 |
Current Award Amount |
4960.11 |
Potential Award Amount |
5018.44 |
Description
Title |
MAINTENANCE FOR SAVIS S306 COPIER |
NAICS Code |
811212: COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE |
Product and Service Codes |
D399: OTHER ADP & TELECOMMUNICATIONS SVCS |
Recipient Details
Recipient |
XEROX BUSINESS SOLUTIONS SOUTHEAST LLC |
UEI |
ENA5DHNKPYH7 |
Legacy DUNS |
034048280 |
Recipient Address |
UNITED STATES, 209 GUNN RD, MONTGOMERY, MONTGOMERY, ALABAMA, 361172003 |
|
PO
|
AWARD
|
SA703908M0029
|
2008-01-16
|
2008-01-28
|
2008-01-28
|
|
Unique Award Key |
CONT_AWD_SA703908M0029_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
PURCHASE OF FASTBACK 15XS BINDING MACHINE |
NAICS Code |
333293: PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
Product and Service Codes |
7490: MISCELLANEOUS OFFICE MACHINES |
Recipient Details
Recipient |
XEROX BUSINESS SOLUTIONS SOUTHEAST LLC |
UEI |
ENA5DHNKPYH7 |
Legacy DUNS |
034048280 |
Recipient Address |
UNITED STATES, 209 GUNN RD, MONTGOMERY, 361172003 |
|
PURCHASE ORDER
|
AWARD
|
W911SE08P0030
|
2008-01-04
|
2008-09-30
|
2008-09-30
|
|
Unique Award Key |
CONT_AWD_W911SE08P0030_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
999.00 |
Current Award Amount |
3996.00 |
Potential Award Amount |
3996.00 |
Description
Title |
MAINTENANCE SERVICE AGREEMENT FOR SHARP COPIER AR620N |
NAICS Code |
532420: OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING |
Product and Service Codes |
Z249: MAINT-REP-ALT/OTHER UTILITIES |
Recipient Details
Recipient |
XEROX BUSINESS SOLUTIONS SOUTHEAST LLC |
UEI |
ENA5DHNKPYH7 |
Legacy DUNS |
034048280 |
Recipient Address |
UNITED STATES, 209 GUNN RD, MONTGOMERY, MONTGOMERY, ALABAMA, 361172003 |
|
PO
|
AWARD
|
HSCG3208PE00004
|
2007-10-29
|
2008-09-30
|
2008-09-30
|
|
Unique Award Key |
CONT_AWD_HSCG3208PE00004_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Description
Title |
DANIELS, COPIER SERVICE SMA |
Recipient Details
Recipient |
XEROX BUSINESS SOLUTIONS SOUTHEAST LLC |
UEI |
ENA5DHNKPYH7 |
Legacy DUNS |
034048280 |
Recipient Address |
UNITED STATES, 209 GUNN RD, MONTGOMERY, 361172003 |
|
PURCHASE ORDER
|
AWARD
|
W912DY06P0091
|
2007-10-25
|
2007-09-30
|
2007-09-30
|
|
Unique Award Key |
CONT_AWD_W912DY06P0091_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
20060.00 |
Current Award Amount |
20060.00 |
Potential Award Amount |
20060.00 |
Description
Title |
FY-07 - FULL SERVICE MAINTENANCE |
NAICS Code |
443120: COMPUTER AND SOFTWARE STORES |
Product and Service Codes |
J074: MAINT-REP OF OFFICE MACHINES |
Recipient Details
Recipient |
BERNEY OFFICE SOLUTIONS, LLC |
UEI |
DJKCX7DMKMJ5 |
Legacy DUNS |
031637002 |
Recipient Address |
UNITED STATES, 2950 DRAKE AVE SW, HUNTSVILLE, MADISON, ALABAMA, 358055512 |
|