COPYLADY, INC.
FORT MYERS, FLORIDA 339072103
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 532420 | $630K | 46 |
Contract Awards
32 awards found
THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER (PO) IS FOR THE LEASING OF FIVE (5) BLACK/WHITE AND COLOR HIGH-SPEED MULTIFUNCTION COPIERS IN SUPPORT OF DR4673-FL LAKE MARY RECOVERY OFFICE.
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICE UNDER CLIN 30001 AN ADDITIONAL TWO (2) MONTHS.
IN ACCORDANCE WITH E.O. 14222 SECTION 2(D) - EXERCISE OPTION THREE AND EXTEND THE PERIOD OF PERFORMANCE - FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF MULTI-FUNCTION DEVICE(S), TO INCLUDE MAINTENANCE AND SUPPORT SERVICES AND ALL NECESSARY S
IN ACCORDANCE WITH E.O. 14222 SECTION 2(D) - EXERCISE OPTION THREE AND EXTEND THE POP - FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF MULTI-FUNCTION DEVICE(S), TO INCLUDE MAINTENANCE AND SUPPORT SERVICES AND ALL NECESSARY SUPPLIES, EXCLUDING
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION TWO (2) (CLINS 2003) FOR COPIER SERVICE AT THE DR-4828/4834-FL JOINT FIELD OFFICE.
THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER (PO) IS FOR THE LEASING OF ONE (1) BLACK/WHITE MULTIFUNCTION COPIER AND ONE (1) COLOR MULTIFUNCTION COPIER AT THE FORT MYERS BRANCH 9 OFFICE IN SUPPORT OF DR4673-FL.
IN ACCORDANCE WITH E.O. 14222 SECTION 2(D) - ADDITIONAL FUNDING - FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF MULTI-FUNCTION DEVICE(S), TO INCLUDE MAINTENANCE AND SUPPORT SERVICES AND ALL NECESSARY SUPPLIES, EXCLUDING PAPER, IN SUPPORT OF
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION THREE (3) (CLINS 3001 & 3002) FOR COPIER SERVICE AT THE DR-4828/4834-FL JOINT FIELD OFFICE. THIS ACTION ALIGNS WITH E.O. 14222, ACQ ALERT 25-07 SECTION (2)(D) "PUBLIC SAFETY".
IN ACCORDANCE WITH E.O. 14222 SECTION 2(D) - EXERCISE OPTION TWO, INCREASE FUNDING ON BASE CLIN (S) AND EXTEND THE POP - FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF MULTI-FUNCTION DEVICE(S), TO INCLUDE MAINTENANCE AND SUPPORT SERVICES AND
IN ACCORDANCE WITH E.O. 14222 SECTION 2(D) - EXERCISE OPTION TWO, INCREASE FUNDING AND EXTEND THE POP - FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF MULTI-FUNCTION DEVICE(S), TO INCLUDE MAINTENANCE AND SUPPORT SERVICES AND ALL NECESSARY SUP
THE PURPOSE OF THIS MODIFICATION P00004 IS TO EXERCISE OPTION PERIOD ONE (1) FOR THE LAKEWOOD RANCH AND MELBOURNE BRANCHES, CLINS 1003 & 1004. THE TOTAL VALUE OF THIS PURCHASE ORDER HAS INCREASED BY $21,985.00. PERIOD OF PERFORMANCE FOR CLIN 1
IN ACCORDANCE WITH E.O. 14222 SECTION 2(D) - EXERCISE OPTION ONE, INCREASE FUNDING AND EXTEND THE POP - FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF MULTI-FUNCTION DEVICE(S), TO INCLUDE MAINTENANCE AND SUPPORT SERVICES AND ALL NECESSARY SUP
IN ACCORDANCE WITH E.O. 14222 SECTION 2(D) - EXERCISE OPTION ONE, INCREASE FUNDING AND EXTEND THE POP - FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF MULTI-FUNCTION DEVICE(S), TO INCLUDE MAINTENANCE AND SUPPORT SERVICES AND ALL NECESSARY SUP
THE PURPOSE OF THIS MODIFICATION P00003 IS TO EXERCISE OPTION PERIOD TWO (2) FOR THE JFO TALLAHASSEE, CLINS 2001 & 2002. THE TOTAL VALUE OF THIS PURCHASE ORDER HAS INCREASED BY $13,506.39. PERIOD OF PERFORMANCE FOR OPTION PERIOD TWO (2): 2/28/
MODIFICATION TO FIRM FIXED PRICE PURCHASE ORDER 70FBR423P00000022 IS TO EXTEND THREE (3) COPIERS FOR SIX (6) MONTHS LOCATED AT FEMA FT MYERS OFFICE FOR HIGH-SPEED COLOR AND B/W MULTIFUNCTION COPIERS. PERIOD OF PERFORMANCE 01/17/25 TO 07/16/25.
THE PURPOSE OF THIS MODIFICATION P00002 IS TO INCORPORATE LAKEWOOD RANCH BRANCH AND MELBOURNE BRANCH INTO THE ATTACHED STATEMENT OF WORK (SOW). AS A RESULT OF THIS MODIFICATION, CLINS 0003 AND 0004 (AND OPTION CLINS 1003, 1004, 2003, 2004, 3003, 3004
FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF MULTI-FUNCTION DEVICE(S), TO INCLUDE MAINTENANCE AND SUPPORT SERVICES AND ALL NECESSARY SUPPLIES, EXCLUDING PAPER, IN SUPPORT OF DR 4829-SC.
FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF MULTI-FUNCTION DEVICE(S), TO INCLUDE MAINTENANCE AND SUPPORT SERVICES AND ALL NECESSARY SUPPLIES, EXCLUDING PAPER, IN SUPPORT OF DR 4829-SC.
FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF MULTI-FUNCTION DEVICE(S), TO INCLUDE MAINTENANCE AND SUPPORT SERVICES AND ALL NECESSARY SUPPLIES, EXCLUDING PAPER, IN SUPPORT OF DR 4829-SC.
THE PURPOSE OF THIS MODIFICATION P00001 IS TO EXERCISE OPTION CLIN 1001 AND CLIN 1002 FOR THREE (3) MONTHS POP: 11/28/2024 - 02/27/2025
MODIFICATION TO FIRM FIXED PRICE PURCHASE ORDER 70FBR423P00000022 IS TO EXTEND SERVICES FOR CLINS 3005 AND 3006 FOR TWO HIGH-SPEED B/W & COLOR MULTIFUNCTION COPIERS FOR ADDITIONAL 3 MONTHS WITH NEW END DATE OF 01/16/2025.
MONTHLY LEASE FOR THREE (3) HIGH SPEED COLOR MULTIFUNCTION COPIERS AND SIX (6) HIGH SPEED B/W MULTIFUNCTION COPIERS IN SUPPORT OF DR4806-FL-DR4828-FL
THE PURPOSE OF THIS MODIFICATION TO FIRM FIXED PRICE PURCHASE ORDER 70FBR423P00000022 IS TO ADD CLINS CLIN 3005 AND CLIN 3006 FOR FEMA TO EXTEND THE SERVICES FOR CLINS (2005 & 2006) FOR TWO HIGH-SPEED B/W & COLOR MULTIFUNCTION COPIERS.
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE SERVICES FOR THREE (3)FOUR MONTHS FOR CLINS 2005 & 2006.
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE SERVICES FOR FOUR MONTHS FOR CLINS 1001 & 1002.
THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE RENTAL AND DELIVERY OF BLACK/WHITE & COLOR COPIERS IN SUPPORT OF DR4673-FL
THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE RENTAL AND DELIVERY OF BLACK/WHITE & COLOR COPIERS IN SUPPORT OF DR4709-FL
THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE RENTAL AND DELIVERY OF BLACK/WHITE & COLOR COPIERS IN SUPPORT OF DR4673-FL
THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE RENTAL AND DELIVERY OF BLACK/WHITE & COLOR COPIERS IN SUPPORT OF DR4709-FL
THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE RENTAL AND DELIVERY OF BLACK/WHITE & COLOR COPIERS IN SUPPORT OF DR4673-FL
THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE RENTAL AND DELIVERY OF BLACK/WHITE & COLOR COPIERS IN SUPPORT OF DR4673-FL
THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE RENTAL AND DELIVERY OF BLACK/WHITE & COLOR COPIERS IN SUPPORT OF DR4673-FL
Business Details
- UEI
- D5TZP6P2BHD7
- CAGE Code
- 95L19
- Address
- 1949 DANA DR
FORT MYERS, FL 339072103 - Congressional District
- FL-19
- Phone
- 2399395383
Parent Company
COPYLADY, INC.
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov