RENEW 12-MONTH FULL SERVICE COPIER LEASE AND MAINTENANCE AGREEMENT FOR ONE XEROX COPIER, MODEL DOCUMENT CEN…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSCEC508P00037
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- U.S. Immigration and Customs Enforcement
- Award amount
- $0
- Period of performance
- Aug 26, 2008 – Sep 30, 2008
- NAICS
- 532420 — Office Machinery and Equipment Rental and Leasing
- PSC
- PSC 7520
- Place of performance
- WI
Public award description
RENEW 12-MONTH FULL SERVICE COPIER LEASE AND MAINTENANCE AGREEMENT FOR ONE XEROX COPIER, MODEL DOCUMENT CENTRE 425-ST, SERIAL NUMBER EYF019079. THIS INCLUDES ALL PARTS, LABOR, TRAVEL TIME, PREVENTIVE MAINTENANCE AND THE FIRST 1,500 COPIES PER MONTH, FOB DESTINATION, AT THE PRICE OF $266.79 PER MONTH (TIMES TWELVE MONTHS EQUALS $3,201.48). ANY COPIES BEYOND FIRST 1,500 PER MONTH ARE PRICED AT $ .0169 PER COPY. THE TOTAL PRICE OF THIS PROCUREMENT SHALL NOT EXCEED $4,000.00 (FOUR THOUSAND DOLLARS). CONTRACTOR SHALL INVOICE MONTHLY, IN ARREARS. ALL SERVICES ARE PROVIDED FOB DESTINATION: DHS-ICE-FPS, 517 EAST WISCONSIN AVENUE (SUITE 706), MILWAUKEE, WI 53202. THIS IS A FOLLOW-ON TO THIS PRIOR PROCUREMENT: GS-25F-0062L / 5PS-07-7041 / PJ7R57707 / HSCEFC-07-F-00039 THE XEROX ACCOUNT EXECUTIVE IN MILWAUKEE, WI AS OF THE DATE OF THIS PROCUREMENT IS: GREG DENDOOVEN, DIGITAL OFFICE SOLUTIONS/XEROX, TEL: 414/778-1039 X104, CEL: 414/587-7740, EMAIL: GREG.DENDOOVEN@DOS-XRX.COM THE GOVERNMENT'S POINT-OF-CONTACT FOR ROUTINE SERVICE COORDINATION IS MR. WILLIAM STEWART, TEL: 414/708-0456.
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