Federal Contract Awards
Showing 1-50 of 50+ contract awards
89303319FEM400123
Mod P00006Department of Energy
LEASE FOR NINE IMAGERUNNER ADVANCE C5540I G3 UNITS, INCLUDING START-UP SUPPLIES COST, AND MAINTENANCE - 48 MONTH PVL
89303022FMA400475
Mod P00003Department of Energy
TAS::89 4563::TAS ASSIGN COR AND IAO
DEDT0014014
Mod 4Department of Energy
FOR XEROX COPIER 5 YEAR ANNUAL MAINTENANCE AGREEMENT FOR THE OFFICE OF ADMINISTRATION, OFFICE OF ADMINISTRATIVE MANAGEMENT AND SUPPORT AT THE FORRESTAL FACILITY. MOD 0003: ADMINISTRATIVE ACTION.
89243421LEE000001
Mod P00005Department of Energy
GFO COPIER AND MAINTENANCE AGREEMENT P00005 - FINAL DE-OBLIGATION AND CLOSE OUT
89303324FEM400399
Mod P00003Department of Energy
CANON PECK BUILDING COPIER LEASE
89303922FEM400045
Mod P00002Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE TASK ORDER.
89243118FSC400083
Mod P00009Department of Energy
COPIER LEASE
89503024FWA400942
Mod P00002Department of Energy
TO EXERCISE AND FUND OPTION YEAR 1
89303324FEM400399
Mod P00002Department of Energy
CANON PECK BUILDING COPIER LEASE
89303021FMA400411
Mod P00003Department of Energy
PROVIDE US DEPARTMENT OF ENERGY WITH THE PURCHASE OF FIVE XEROX C505SG COLOR COPIERS. COPIERS MUST BE DELIVERED TO DOE GERMANTOWN LOCATION, 19901 GERMANTOWN ROAD, GERMANTOWN, MD 20874 WITHIN 30 DAYS AFTER AWARDED. THESE COPIERS CANNOT HAVE A HARD DRI
89303022FMA400463
Mod P00003Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FOR CLOSEOUT IN THE AMOUNT OF $1,224.00 ON 89303022FMA400463
89303923FEM400051
Mod P00002Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS TASK ORDER.
89503622FSW400224
Mod P00002Department of Energy
EXERCISE OF OPTION YEAR 2 IN ACCORDANCE WITH FAR CLAUSE 52.217-9. UNILATERAL MODIFICATION IS EFFECTIVE BY THE SIGNATURE OF THE CONTRACTING OFFICER.
89243124FSC400619
Mod P00002Department of Energy
COPIER LEASE
89303324FEM400399
Mod P00001Department of Energy
CANON PECK BUILDING COPIER LEASE
89503024FWA400942
Mod P00001Department of Energy
TO ADD UNFUNDED OVERAGE CLINS IN ACCORDANCE WITH GSA CONTRACT AND QUOTE.
89303924FEM400061
Department of Energy
2024-2025 NEXTSCAN MAINTENANCE AGREEMENT
89503024FWA400942
Department of Energy
TO ACQUIRE CANON OCE COLORWAVE 3600G MFD
89243124FSC400619
Mod P00001Department of Energy
COPIER LEASE
89243421LEE000001
Mod P00004Department of Energy
GFO COPIER AND MAINTENANCE AGREEMENT P00004 - EXERCISE OPTON TO EXTEND SERVICES
89603020F0068
Mod P00002Department of Energy
PUBLISHING SERVICES EQUIPMENT MAINTENANCE
89503622FSW400224
Mod P00001Department of Energy
LEASE OF FOUR MULTI-FUNCTIONAL DEVICES FOR SOUTHWESTERN POWER ADMINISTRATION
89303923FEM400051
Mod P00001Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE VENDOR NAME ON THE AWARD TO REFLECT THE CORRECT AWARDEE, DIGITAL CHECK CORP.
89303324FEM400399
Department of Energy
CANON PECK BUILDING COPIER LEASE
89243124FSC400619
Department of Energy
COPIER LEASE
89243322PFE000562
Mod P00003Department of Energy
CLOSEOUT HIGH-SPEED, DUAL-STAGE IMAGE INTENSIFIER (MOD P00001 TO CHANGE APPROVING OFFICIAL. MOD P00002 TO ADD $100 FUNDING FOR SHIPPING)
89303319FEM400123
Mod P00005Department of Energy
LEASE FOR NINE IMAGERUNNER ADVANCE C5540I G3 UNITS, INCLUDING START-UP SUPPLIES COST, AND MAINTENANCE - 48 MONTH PVL
89503122FWA400402
Mod P00002Department of Energy
XEROX COPIER AND OFFICE MACHINE LEASE-MODIFICATION TO DE-OBLIGATE UNUSED FUNDS FOR FINAL CLOSEOUT. CONTRACT VALUE IS DECREASED BY $31,987.07 CHANGED FROM $95,000.00 TO $63,012.93-WESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGION
89243118FSC400083
Mod P00008Department of Energy
COPIER LEASE
89303923FEM400051
Department of Energy
2023-2024 NEXTSCAN MAINTENANCE AGREEMENT
89243421LEE000001
Mod P00003Department of Energy
GFO COPIER AND MAINTENANCE AGREEMENT P00003 - EXERCISE OPTION YEAR TWO
89243118FSC400037
Mod P00007Department of Energy
LEASE OF COPIERS; BASE WITH FOUR ONE-YEAR OPTION PERIODS
89603021F0062
Mod P00002Department of Energy
PUBLISHING SERVICES EQUIPMENT MAINTENANCE
89243123FSC400513
Department of Energy
CANON SCANNERS (OAK RIDGE)
89243322PFE000562
Mod P00002Department of Energy
HIGH-SPEED, DUAL-STAGE IMAGE INTENSIFIER (MOD P00002 TO ADD $100 FUNDING FOR SHIPPING)
89243322PFE000562
Mod P00001Department of Energy
HIGH-SPEED, DUAL-STAGE IMAGE INTENSIFIER (MOD P00001 TO CHANGE INVOICE APPROVING OFFICIAL)
89503122FWA400402
Mod P00001Department of Energy
XEROX COPIER AND OFFICE MACHINE LEASE MODIFICATION TO ADD FUNDS TO EXTEND 21 OF 33 UNITS (IDENTIFIED ON THE BASE AWARD) STARTING DECEMBER 31, 2022 TO MARCH 30, 2023 WESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGION
89303319FEM400123
Mod P00004Department of Energy
LEASE FOR NINE IMAGERUNNER ADVANCE C5540I G3 UNITS, INCLUDING START-UP SUPPLIES COST, AND MAINTENANCE - 48 MONTH PVL
DEDT0014014
Mod 3Department of Energy
FOR XEROX COPIER 5 YEAR ANNUAL MAINTENANCE AGREEMENT FOR THE OFFICE OF ADMINISTRATION, OFFICE OF ADMINISTRATIVE MANAGEMENT AND SUPPORT AT THE FORRESTAL FACILITY. MOD 0003: ADMINISTRATIVE ACTION.
89303922FEM400045
Mod P00001Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PERIOD OF PERFORMANCE ON THE BASE PERIOD TO REFLECT AS 8/8/22-8/7/2023 AND TO UPDATE THE CONTRACTING OFFICER TO RONALD E. CONE JR.
89603020F0008
Mod P00002Department of Energy
PUBLISHING SERVICES EQUIPMENT MAINTENANCE
89243118FSC400083
Mod P00007Department of Energy
COPIER LEASE
89303922FEM400045
Department of Energy
CONTRACTOR TO PROVIDE NEXTSCAN/FLEXSCAN REMOTE SUPPORT SERVICES IN ACCORDANCE WITH GSA CONTRACT.
89503622FSW400224
Department of Energy
LEASE OF FOUR MULTI-FUNCTIONAL DEVICES FOR SOUTHWESTERN POWER ADMINISTRATION
89243118FSC400037
Mod P00006Department of Energy
LEASE OF COPIERS; BASE WITH FOUR ONE-YEAR OPTION PERIODS
89503122FWA400402
Department of Energy
XEROX COPIER AND OFFICE MACHINE LEASE POP MAY 31, 2022 - DECEMBER 30, 2022 WESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGION
89243118FSC400037
Mod P00005Department of Energy
LEASE OF COPIERS; BASE WITH FOUR ONE-YEAR OPTION PERIODS
89303022FMA400463
Mod P00002Department of Energy
PROVIDE THE US DEPARTMENT OF ENERGY WITH THE PURCHASE OF FOUR XEROX C8045HG COLOR COPIERS IN THE AMOUNT OF $39,036.00 PER THE PURCHASE PRICING PROPOSAL WS Y47710 ATTACHED, INCORPORATED, AND MADE A PART OF THE PURCHASE ORDER. THE COPIERS MUST BE DELI
89303022FMA400463
Mod P00001Department of Energy
PROVIDE THE US DEPARTMENT OF ENERGY WITH THE PURCHASE OF FOUR XEROX C8045HG COLOR COPIERS IN THE AMOUNT OF $39,036.00 PER THE PURCHASE PRICING PROPOSAL WS Y47710 ATTACHED, INCORPORATED, AND MADE A PART OF THE PURCHASE ORDER. THE COPIERS MUST BE DELI
89603021F0062
Mod P00001Department of Energy
PUBLISHING SERVICES EQUIPMENT MAINTENANCE
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