CAGE 8Z798 - OCE IMAGISTICS INC
USA

OCE IMAGISTICS INC

DIV COPIER

CAGE Code: 8Z798
DUNS: 033631461
100 OAKVIEW DR
TRUMBULL CT 06611-4724
UNITED STATES

Telephone: 7032473954
Fax: 7032473947


OCE IMAGISTICS INC, DIV COPIER is an Active Commercial Supplier with the Cage Code 8Z798 and is tracked by Dun & Bradstreet under DUNS Number 033631461.

Additional Data For CAGE 8Z798

ORG ID:ALL QUOTATIONS PROPOSALS AND BIDS/ WILL BE DIRECTED TO PITNEY-BOWES INC/ P O BOX 7011 BRIDGEPORT CT 06601
SIC Code 1:3577
Status:A
Associated CAGE:47486
Type:F
Affiliation:B
Size:A
Primary Business:N
Type of Business:N
CAO:S0701A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 8Z798

Wednesday, September 27, 2017
($380.36)
9100: Department of Education
910099: CONTRACTS AND ACQUISTIONS MGMT

C: DELIVERY ORDER
DE-OBLIGATION OF EXPIRING FY2012 FUNDS
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  ED07DO0155     GS35F0062L  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

C: DELIVERY ORDER
DHS BULK CLOSE OUT
5815: TELETYPE AND FACSIMILE EQUIPMENT

  HSCEOP05F00028     GS35F0062L  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  HSBP1105F06290     GS35F0062L  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  HSBP1106F09764     GS35F0062L  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
5830: INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE

  HSBP1107F14357     GS35F0062L  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  HSBP1106F09762     GS35F0062L  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  HSBP1108F19989     GS35F0062L  
Wednesday, August 17, 2016
($0.40)
1200: Department of Agriculture
123J19: USDA OIG RESOURCE MGMT DIVISION

C: DELIVERY ORDER
LEASE&MAINTENANCE OF ONE (1) XEROX COPIER, SN LXW473055, MODEL WC7346P, W/ PRINTER, HIGH CAPACITY TANDEM TRAY, FAX ILINE, SCANNING ENABLED, FINISHER, TRAINING&ANALYST SERVICES.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT

  AG3J19D110024     GS35F0062L  
Wednesday, May 25, 2016
$397.79
1500: Department of Justice
15B307: FCI JESUP

C: DELIVERY ORDER
IGF::OT::IGF COPIER MAINTENANCE AND EXCESS COPY CHARGES FOR FISCAL YEAR 15 FOR THE FEDERAL CORRECTIONAL INSTITUTION IN JESUP, GA 31599. PERIOD OF PERFORMANCE IS OCTOBER 1, 2014 THROUGH SEPTEMBER 30, 2015.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT

  DJBP0307PM230002     GS25F0130M  
Thursday, October 1, 2015
($12,879.06)
1200: Department of Agriculture
7245: USDA, OCFO, NATIONAL FINANCE CENTER

C: DELIVERY ORDER
L0037; SSO-15-390; SERVICE SN: DUX-011668 AND SN: UHA-002253 FOR PERIOD OF PERFORMANCE 10/1/15 - 2/28/16 IGF::OT::IGF
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  AG7245D160017     GS35F0062L  
Thursday, October 1, 2015
$12,879.06
1200: Department of Agriculture
7245: USDA, OCFO, NATIONAL FINANCE CENTER

C: DELIVERY ORDER
L0037; SSO-15-390; SERVICE SN: DUX-011668 AND SN: UHA-002253 FOR PERIOD OF PERFORMANCE 10/1/15 - 2/28/16 IGF::OT::IGF
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  AG7245D160017     GS35F0062L  
Friday, September 25, 2015
($125.83)
9100: Department of Education
CAM: CONTRACTS AND ACQUISITIONS MANAGEMENT

C: DELIVERY ORDER
DE-OBLIGATE EXPIRING FUNDS
7035: ADP SUPPORT EQUIPMENT

  ED07DO0155     GS35F0062L  
Wednesday, September 23, 2015
$400.00
1500: Department of Justice
30703: JESUP, FCI

C: DELIVERY ORDER
IGF::OT::IGF COPIER MAINTENANCE AND EXCESS COPY CHARGES FOR FISCAL YEAR 15 FOR THE FEDERAL CORRECTIONAL INSTITUTION IN JESUP, GA 31599. PERIOD OF PERFORMANCE IS OCTOBER 1, 2014 THROUGH SEPTEMBER 30, 2015.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT

  DJBP0307PM230002     GS25F0130M  
Thursday, September 10, 2015
$756.32
1500: Department of Justice
30703: JESUP, FCI

C: DELIVERY ORDER
IGF::OT::IGF COPIER MAINTENANCE AND EXCESS COPY CHARGES FOR FISCAL YEAR 15 FOR THE FEDERAL CORRECTIONAL INSTITUTION IN JESUP, GA 31599. PERIOD OF PERFORMANCE IS OCTOBER 1, 2014 THROUGH SEPTEMBER 30, 2015.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT

  DJBP0307PM230002     GS25F0130M  
Wednesday, August 12, 2015
$1,363.94
1500: Department of Justice
30703: JESUP, FCI

C: DELIVERY ORDER
IGF::OT::IGF COPIER MAINTENANCE AND EXCESS COPY CHARGES FOR FISCAL YEAR 15 FOR THE FEDERAL CORRECTIONAL INSTITUTION IN JESUP, GA 31599. PERIOD OF PERFORMANCE IS OCTOBER 1, 2014 THROUGH SEPTEMBER 30, 2015.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT

  DJBP0307PM230002     GS25F0130M  
Tuesday, June 30, 2015
$278.90
1500: Department of Justice
30703: JESUP, FCI

C: DELIVERY ORDER
IGF::OT::IGF COPIER MAINTENANCE AND EXCESS COPY CHARGES FOR FISCAL YEAR 15 FOR THE FEDERAL CORRECTIONAL INSTITUTION IN JESUP, GA 31599. PERIOD OF PERFORMANCE IS OCTOBER 1, 2014 THROUGH SEPTEMBER 30, 2015.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT

  DJBP0307PM230002     GS25F0130M  
Monday, June 1, 2015
$427.50
1500: Department of Justice
30703: JESUP, FCI

C: DELIVERY ORDER
IGF::OT::IGF COPIER MAINTENANCE AND EXCESS COPY CHARGES FOR FISCAL YEAR 15 FOR THE FEDERAL CORRECTIONAL INSTITUTION IN JESUP, GA 31599. PERIOD OF PERFORMANCE IS OCTOBER 1, 2014 THROUGH SEPTEMBER 30, 2015.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT

  DJBP0307PM230002     GS25F0130M  
Tuesday, February 17, 2015
$2,656.28
1500: JUSTICE, DEPARTMENT OF
30703: JESUP, FCI

DO Delivery Order
IGF::OT::IGF COPIER MAINTENANCE AND EXCESS COPY CHARGES FOR FISCAL YEAR 15 FOR THE FEDERAL CORRECTIONAL INSTITUTION IN JESUP, GA 31599. PERIOD OF PERFORMANCE IS OCTOBER 1, 2014 THROUGH SEPTEMBER 30, 2015.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJBP0307PM230002     GS25F0130M  
Wednesday, November 12, 2014
$25,708.32
1500: JUSTICE, DEPARTMENT OF
30703: JESUP, FCI

DO Delivery Order
IGF::OT::IGF COPIER MAINTENANCE AND EXCESS COPY CHARGES FOR FISCAL YEAR 15 FOR THE FEDERAL CORRECTIONAL INSTITUTION IN JESUP, GA 31599. PERIOD OF PERFORMANCE IS OCTOBER 1, 2014 THROUGH SEPTEMBER 30, 2015.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJBP0307PM230002     GS25F0130M  
Thursday, August 7, 2014
$197.38
1500: JUSTICE, DEPARTMENT OF
30703: JESUP, FCI

DO Delivery Order
IGF::OT::IGF COPIER MAINTENANCE AND EXCESS COPY CHARGES FOR FISCAL YEAR 14 FOR THE FEDERAL CORRECTIONAL INSTITUTION IN JESUP, GA 31599. PERIOD OF PERFORMANCE IS OCTOBER 1, 2013 THROUGH SEPTEMBER 30, 2014.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJBP0307NM230002     GS25F0130M  
Wednesday, June 4, 2014
$0.00
1500: JUSTICE, DEPARTMENT OF
30703: JESUP, FCI

DO Delivery Order
IGF::OT::IGF COPIER MAINTENANCE AND EXCESS COPY CHARGES FOR FISCAL YEAR 14 FOR THE FEDERAL CORRECTIONAL INSTITUTION IN JESUP, GA 31599. PERIOD OF PERFORMANCE IS OCTOBER 1, 2013 THROUGH SEPTEMBER 30, 2014.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJBP0307NM230002     GS25F0130M  
Tuesday, June 3, 2014
$564.33
1500: JUSTICE, DEPARTMENT OF
30703: JESUP, FCI

DO Delivery Order
IGF::OT::IGF COPIER MAINTENANCE AND EXCESS COPY CHARGES FOR FISCAL YEAR 14 FOR THE FEDERAL CORRECTIONAL INSTITUTION IN JESUP, GA 31599. PERIOD OF PERFORMANCE IS OCTOBER 1, 2013 THROUGH SEPTEMBER 30, 2014.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJBP0307NM230002     GS25F0130M  
Monday, April 21, 2014
$52.03
1500: JUSTICE, DEPARTMENT OF
30703: JESUP, FCI

DO Delivery Order
IGF::OT::IGF COPIER MAINTENANCE AND EXCESS COPY CHARGES FOR FISCAL YEAR 14 FOR THE FEDERAL CORRECTIONAL INSTITUTION IN JESUP, GA 31599. PERIOD OF PERFORMANCE IS OCTOBER 1, 2013 THROUGH SEPTEMBER 30, 2014.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJBP0307NM230002     GS25F0130M  
Thursday, April 17, 2014
$47.31
1500: JUSTICE, DEPARTMENT OF
30703: JESUP, FCI

DO Delivery Order
IGF::OT::IGF COPIER MAINTENANCE AND EXCESS COPY CHARGES FOR FISCAL YEAR 14 FOR THE FEDERAL CORRECTIONAL INSTITUTION IN JESUP, GA 31599. PERIOD OF PERFORMANCE IS OCTOBER 1, 2013 THROUGH SEPTEMBER 30, 2014.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJBP0307NM230002     GS25F0130M  
Thursday, March 13, 2014
$1,096.22
1500: JUSTICE, DEPARTMENT OF
30703: JESUP, FCI

DO Delivery Order
IGF::OT::IGF CANON BUSINESS SOLUTIONS, INC. CONTINUATION OF ON-GOING SERVICE PER PRICE AND TERMS OF GS-25F-0130M. PERIOD OF PERFORMANCE IS FY-13 FROM JANUARY 01, 2013 THROUGH SEPTEMBER 30, 2013
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJBP0307MM230005     GS25F0130M  
Thursday, October 31, 2013
$23,791.37
1500: JUSTICE, DEPARTMENT OF
30703: JESUP, FCI

DO Delivery Order
IGF::OT::IGF COPIER MAINTENANCE AND EXCESS COPY CHARGES FOR FISCAL YEAR 14 FOR THE FEDERAL CORRECTIONAL INSTITUTION IN JESUP, GA 31599. PERIOD OF PERFORMANCE IS OCTOBER 1, 2013 THROUGH SEPTEMBER 30, 2014.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJBP0307NM230002     GS25F0130M  
Thursday, October 10, 2013
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAHU: DIVISION-HOUSTON

PO Purchase Order
IGF::CL::IGF:: - FAX MACHINE MAINTENANCE
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DJD13HOP0052  
Friday, September 27, 2013
($6,744.64)
9100: EDUCATION, DEPARTMENT OF
CAM: CONTRACTS AND ACQUISITIONS MANAGEMENT

DO Delivery Order
COPY CENTER SERVICES
7035: ADP SUPPORT EQUIPMENT

  ED07DO0155     GS35F0062L  
Friday, September 27, 2013
$140.00
1500: JUSTICE, DEPARTMENT OF
HQ009: INVESTIGATIVE OPERATIONS DIVISION

DCA Definitive Contract
PS-13-0012 - OCE - FAX MACHINES FAX MACHINE RENTAL CHARGES FY 2012 PERIOD OF PERFORMANCE: 10/1/2012 - 9/30/2013
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  DJM13A34L0253  
Thursday, September 26, 2013
($210.00)
1500: JUSTICE, DEPARTMENT OF
HQ009: INVESTIGATIVE OPERATIONS DIVISION

DCA Definitive Contract
PS-13-0012 - OCE - FAX MACHINES FAX MACHINE RENTAL CHARGES FY 2012 PERIOD OF PERFORMANCE: 10/1/2012 - 9/30/2013
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  DJM13A34L0253  
Friday, September 13, 2013
($120.00)
1500: JUSTICE, DEPARTMENT OF
HQ009: INVESTIGATIVE OPERATIONS DIVISION

DCA Definitive Contract
PS-13-0012 - OCE - FAX MACHINES FAX MACHINE RENTAL CHARGES FY 2012 PERIOD OF PERFORMANCE: 10/1/2012 - 9/30/2013
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  DJM13A34L0253  
Thursday, August 22, 2013
$601.30
1500: JUSTICE, DEPARTMENT OF
30703: JESUP, FCI

DO Delivery Order
IGF::OT::IGF CANON BUSINESS SOLUTIONS, INC. CONTINUATION OF ON-GOING SERVICE PER PRICE AND TERMS OF GS-25F-0130M. PERIOD OF PERFORMANCE IS FY-13 FROM JANUARY 01, 2013 THROUGH SEPTEMBER 30, 2013
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJBP0307MM230005     GS25F0130M  
Wednesday, August 14, 2013
($2,998.12)
1200: AGRICULTURE, DEPARTMENT OF
3J19: OFFICE OF INSPECTOR GENERAL

DO Delivery Order
IGF::CL::IGF 60 MONTH BEST VALUE LEASE OF XEROX WCP3545GC COPIER IN DALLAS, TX.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  AG3J19D130023     GS35F0062L  
Monday, July 8, 2013
$110.04
1500: JUSTICE, DEPARTMENT OF
DEAHU: DIVISION-HOUSTON

PO Purchase Order
IGF::CT::IGF:: - FAX MACHINE MAINTENANCE
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DJD13HOP0052  
Wednesday, July 3, 2013
($1,030.46)
2000: TREASURY, DEPARTMENT OF THE
RS191: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  TIRSE12E00019  
Thursday, June 27, 2013
($607.44)
1200: AGRICULTURE, DEPARTMENT OF
3J19: OFFICE OF INSPECTOR GENERAL

DO Delivery Order
IGF::CL::IGF 60 MONTH BEST VALUE LEASE OF XEROX WCP3545GC COPIER IN DALLAS, TX.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  AG3J19D130023     GS35F0062L  
Wednesday, June 26, 2013
$111.57
1500: JUSTICE, DEPARTMENT OF
30703: JESUP, FCI

DO Delivery Order
IGF::OT::IGF CANON BUSINESS SOLUTIONS, INC. CONTINUATION OF ON-GOING SERVICE PER PRICE AND TERMS OF GS-25F-0130M. PERIOD OF PERFORMANCE IS FY-13 FROM JANUARY 01, 2013 THROUGH SEPTEMBER 30, 2013
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJBP0307MM230005     GS25F0130M  
Thursday, May 23, 2013
$194.41
1500: JUSTICE, DEPARTMENT OF
30703: JESUP, FCI

DO Delivery Order
IGF::OT::IGF CANON BUSINESS SOLUTIONS, INC. CONTINUATION OF ON-GOING SERVICE PER PRICE AND TERMS OF GS-25F-0130M. PERIOD OF PERFORMANCE IS FY-13 FROM JANUARY 01, 2013 THROUGH SEPTEMBER 30, 2013
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJBP0307MM230005     GS25F0130M  
Friday, May 17, 2013
$0.00
1500: JUSTICE, DEPARTMENT OF
HQ009: INVESTIGATIVE OPERATIONS DIVISION

DCA Definitive Contract
PS-13-0012 - OCE - FAX MACHINES FAX MACHINE RENTAL CHARGES FY 2012 PERIOD OF PERFORMANCE: 10/1/2012 - 9/30/2013
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  DJM13A34L0253  
Thursday, May 9, 2013
($390.60)
1200: AGRICULTURE, DEPARTMENT OF
04N7: ROGUE RIVER-SISKIYOU NATIONAL FORESTS

PO Purchase Order
IGF::OT::IGF COPIER MAINTENANCE FOR ASHLAND/STAR RSS
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  AG04N7P120032  
Tuesday, May 7, 2013
($445.94)
1500: JUSTICE, DEPARTMENT OF
DEASL: DIVISION-ST LOUIS

PO Purchase Order
IGF::CT::IGF - COPIER MAINTENANCE
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DJD13SLG0002  
Tuesday, April 30, 2013
$684.57
1500: JUSTICE, DEPARTMENT OF
30703: JESUP, FCI

DO Delivery Order
IGF::OT::IGF CANON BUSINESS SOLUTIONS, INC. CONTINUATION OF ON-GOING SERVICE PER PRICE AND TERMS PER GS-25F-0130M. PERIOD FOR FY-13 FROM JANUARY 01, 2013 THROUGH SEPTEMBER 30, 2013
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJBP0307MM230005     GS25F0130M  
Thursday, April 18, 2013
($1,410.00)
1500: JUSTICE, DEPARTMENT OF
MS004: SOUTHERN DISTRICT OF FLORIDA

DCA Definitive Contract
''IGF::OT::IGF'' CLOSING CONTRACT IN ORDER TO CHANGE VENDOR TO CANON SOLUTIONS AMERICA, INC. PER NOVATION LETTER VENDOR OCE NORTH AMERICA MERGED WITH CANON BUSINESS SOLUTIONS ON JANUARY 1, 2013. THE NEWLY MERGED ENTITY IS NOW CANON SOLUTIONS AMERICA, INC.
Z1BG: MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  DJM13D04P0007  
Thursday, April 11, 2013
$1,216.50
1600: LABOR, DEPARTMENT OF
RA005: OFFICE OF ADMINISTRATIVE SERVICES REG V

DO Delivery Order
IGF::OT::IGF ORDER NUMBER DOLF13E523133 AMENDED TO COVER THE PERIOD APRIL 2013-SEPTEMBER 2013
W036: LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOLF13E523133     GS25F0130M  
Friday, April 5, 2013
$18,236.48
1500: JUSTICE, DEPARTMENT OF
30703: JESUP, FCI

DO Delivery Order
IGF::OT::IGF OTHER FUNCTIONS CANON BUSINESS SOLUTIONS, INC. CONTINUATION OF ON-GOING SERVICES PER PRICE AND TERMS PER GS-25F-0130M. PERIOD FOR FY-13 FROM JANUARY 01, 2013 THROUGH SEPTEMBER 30, 2013
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJBP0307MM230005     GS25F0130M  
Friday, March 15, 2013
$9.15
1500: JUSTICE, DEPARTMENT OF
30703: JESUP, FCI

DO Delivery Order
IGF::OT::IGF OCE' IMAGISTICS, INC. PRICE AND TERMS PER GS-25F-0130M. PERIOD FOR FY-13 FROM OCTOBER 01, 2012 THROUGH SEPTEMBER 30, 2013
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJBP0307MM230004     GS25F0130M  
Wednesday, January 23, 2013
$608.25
1600: LABOR, DEPARTMENT OF
RA005: OFFICE OF ADMINISTRATIVE SERVICES REG V

DO Delivery Order
IGF::OT::IGF RENEWAL OF REMAINING 16 MONTH LTOP OF COPIER FOR THE PERIOD 10/1/12-3/31/13
W036: LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  DOLF13E523133     GS25F0130M  
Wednesday, January 9, 2013
$0.00
1500: JUSTICE, DEPARTMENT OF
MS049: DISTRICT OF NEW HAMPSHIRE

DCA Definitive Contract
IGF::OT::IGF DE LANGE / ONE NORTH AMERICA RENTAL OF FACSIMILE MACHINES FOR D/NH USMS OFFICE FOR FY 2013
7490: MISCELLANEOUS OFFICE MACHINES

  DJM13D49P0004  
Wednesday, January 9, 2013
($360.00)
1500: JUSTICE, DEPARTMENT OF
MS049: DISTRICT OF NEW HAMPSHIRE

DCA Definitive Contract
DE LANGE / ONE NORTH AMERICA RENTAL OF FACSIMILE MACHINES FOR D/NH USMS OFFICE FOR FY 2013
7490: MISCELLANEOUS OFFICE MACHINES

  DJM13D49P0004  
Friday, December 28, 2012
$0.00
1500: JUSTICE, DEPARTMENT OF
DEASL: DIVISION-ST LOUIS

PO Purchase Order
COPIER MAINTENANCE AGREEMENT
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DJD12SLG0013  
Wednesday, December 26, 2012
$3,462.36
1200: AGRICULTURE, DEPARTMENT OF
04N7: ROGUE RIVER-SISKIYOU NATIONAL FORESTS

PO Purchase Order
IGF::OT::IGF 10/01/12-09/30/13 FULL SERVICE MAINTENANCE PLAN FOR OCE COLOR COPIER CM2520 I.D.#AM02D5,000 BLACK&WHITE COPIES ALLOWED CPC ABOVE 0.014PER CRAIG WARMOUTH
7490: MISCELLANEOUS OFFICE MACHINES

  AG04N7P130006  
Thursday, December 20, 2012
$55.02
1500: JUSTICE, DEPARTMENT OF
DEAHU: DIVISION-HOUSTON

PO Purchase Order
IGF::CT::IGF:: - FAX MACHINE
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DJD13HOP0052  
Wednesday, December 19, 2012
($0.75)
1200: AGRICULTURE, DEPARTMENT OF
04N7: ROGUE RIVER-SISKIYOU NATIONAL FORESTS

PO Purchase Order
MAINTENANCE AGREEMENTS FOR GOLD BEACH RANGER DISTRICT COPIERS. FROM SEPTEMBER 1, 2010 TO SEPTEMBER 30, 2011
9999: MISCELLANEOUS ITEMS

  AG04N7P100066  
Tuesday, December 18, 2012
$16.35
1500: JUSTICE, DEPARTMENT OF
30703: JESUP, FCI

DO Delivery Order
IGF::OT::IGF OTHER FUNCTIONS OCE' IMAGISTICS, INC. PRICE AND TERMS PER GS-25F-0130M. PERIOD FOR FY-13 FROM OCTOBER 01, 2012 THROUGH SEPTEMBER 30, 2013
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJBP0307MM230004     GS25F0130M  
Thursday, December 6, 2012
$1,692.00
1500: JUSTICE, DEPARTMENT OF
MS004: SOUTHERN DISTRICT OF FLORIDA

DCA Definitive Contract
''IGF::OT::IGF''MAINTENANCE FOR FACSIMILE MACHINES.
Z1BG: MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  DJM13D04P0007  
Thursday, December 6, 2012
$0.00
1500: JUSTICE, DEPARTMENT OF
MS004: SOUTHERN DISTRICT OF FLORIDA

DCA Definitive Contract
''IGF::OT::IGF'' MAINTENANCE FOR FACSIMILE MACHINES.
Z1BG: MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  DJM13D04P0007  
Thursday, November 29, 2012
$0.00
1200: AGRICULTURE, DEPARTMENT OF
3J19: OFFICE OF INSPECTOR GENERAL

DO Delivery Order
60 MONTH BEST VALUE LEASE OF XEROX WCP3545GC COPIER IN DALLAS, TX.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  AG3J19D130023     GS35F0062L  
Thursday, November 29, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
THE REASON FOR THIS MODIFICATION IS TO EXTEND THE CONTRACT TO COVER THE PERIOD 10/01 - 9/30/2012
7490: MISCELLANEOUS OFFICE MACHINES

  INP10PX76692  
Friday, November 16, 2012
$6,411.84
1200: AGRICULTURE, DEPARTMENT OF
3J19: OFFICE OF INSPECTOR GENERAL

DO Delivery Order
60 MONTH BEST VALUE LEASE OF XEROX WCP3545GC COPIER IN DALLAS, TX.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  AG3J19D130023     GS35F0062L  
Monday, November 5, 2012
$612.00
1500: JUSTICE, DEPARTMENT OF
DEASL: DIVISION-ST LOUIS

PO Purchase Order
COPIER MAINTENANCE
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DJD13SLG0002  
Friday, October 19, 2012
$23,865.45
1500: JUSTICE, DEPARTMENT OF
30703: JESUP, FCI

DO Delivery Order
IGF::OT::IGF OTHER FUNCTIONS OCE' IMAGISTICS, INC. PRICE AND TERMS PER GS-25F-0130M. PERIOD FOR FY-13 FROM OCTOBER 01, 2012 THROUGH SEPTEMBER 30, 2013. COPIER SERVICES FOR FCI JESUP, GA.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJBP0307MM230004     GS25F0130M  
Wednesday, October 10, 2012
$55.02
1500: JUSTICE, DEPARTMENT OF
DEAHU: DIVISION-HOUSTON

PO Purchase Order
FAX MACHINE MAINTENANCE
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DJD13HOP0052  
Tuesday, October 2, 2012
$360.00
1500: JUSTICE, DEPARTMENT OF
MS049: DISTRICT OF NEW HAMPSHIRE

DCA Definitive Contract
DE LANGE / ONE NORTH AMERICA RENTAL OF FACSIMILE MACHINES FOR D/NH USMS OFFICE FOR FY 2013
7490: MISCELLANEOUS OFFICE MACHINES

  DJM13D49P0004  
Monday, October 1, 2012
$990.00
1500: JUSTICE, DEPARTMENT OF
HQ009: INVESTIGATIVE OPERATIONS DIVISION

DCA Definitive Contract
PS-13-0012 - OCE - FAX MACHINES FAX MACHINE RENTAL CHARGES FY 2012 PERIOD OF PERFORMANCE: 10/1/2012 - 9/30/2013
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  DJM13A34L0253  
Thursday, September 27, 2012
($7,045.34)
9100: EDUCATION, DEPARTMENT OF
CAM: CONTRACTS AND ACQUISITIONS MANAGEMENT

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE RETIRING FUNDS IN THE AMOUNT OF $844.15.
7035: ADP SUPPORT EQUIPMENT

  ED07DO0155     GS35F0062L  
Monday, September 17, 2012
($2,200.00)
1500: JUSTICE, DEPARTMENT OF
30703: JESUP, FCI

DO Delivery Order
OCE' IMAGISTICS, INC. PRICE AND TERMS PER GS-25F-0130M. PERIOD FOR FY-12 FROM OCTOBER 01, 2011 THROUGH SEPTEMBER 30, 2012
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJBP0307LM230002     GS25F0130M  
Thursday, September 13, 2012
$4,556.00
1200: AGRICULTURE, DEPARTMENT OF
7482: NCSU OFFICE (NRCS)

PO Purchase Order
IGF::CT::IGF CRITICAL FUNCTION OCE' PRINTER 12-MONTH RENEWAL AGREEMENT
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  AG7482P120061  
Wednesday, September 12, 2012
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAHU: DIVISION-HOUSTON

PO Purchase Order
FAX MACHINE MAINTENANCE
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DJD13HOP0052  
Wednesday, September 12, 2012
$2,173.61
9100: EDUCATION, DEPARTMENT OF
CAM: CONTRACTS AND ACQUISITIONS MANAGEMENT

DO Delivery Order
COPIER LEASES AND COPY FEES
7035: ADP SUPPORT EQUIPMENT

  ED07DO0155     GS35F0062L  
Friday, August 10, 2012
$0.00
1500: JUSTICE, DEPARTMENT OF
DEASL: DIVISION-ST LOUIS

PO Purchase Order
ALARM MONITORING
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DJD13SLG0002  
Friday, August 10, 2012
($75.00)
1500: JUSTICE, DEPARTMENT OF
DEASL: DIVISION-ST LOUIS

PO Purchase Order
COPIER MAINTENANCE
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DJD12SLG0015  
Wednesday, August 8, 2012
$299.68
1500: JUSTICE, DEPARTMENT OF
30703: JESUP, FCI

DO Delivery Order
OCE' IMAGISTICS, INC. PRICE AND TERMS PER GS-25F-0130M. PERIOD FOR FY-12 FROM OCTOBER 01, 2011 THROUGH SEPTEMBER 30, 2012
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJBP0307LM230002     GS25F0130M  
Monday, July 16, 2012
($127.49)
1200: AGRICULTURE, DEPARTMENT OF
8371: R3 OFFICE-ALBUQUERQUE

DO Delivery Order
CONTRACT CLOSEOUT
R707: SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT

  AG8371D080031     GS35F0062L  
Thursday, July 12, 2012
$36.47
1500: JUSTICE, DEPARTMENT OF
30703: JESUP, FCI

DO Delivery Order
OCE' IMAGISTICS, INC. PRICE AND TERMS PER GS-25F-0130M. PERIOD FOR FY-12 FROM OCTOBER 01, 2011 THROUGH SEPTEMBER 30, 2012
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJBP0307LM230002     GS25F0130M  
Wednesday, July 11, 2012
$1,295.15
1500: JUSTICE, DEPARTMENT OF
30703: JESUP, FCI

DO Delivery Order
151060 OCE' IMAGISTICS, INC. PRICE AND TERMS PER GS-25F-0130M. PERIOD FOR FY-12 FROM OCTOBER 01, 2011 THROUGH SEPTEMBER 30, 2012 "LARGE BUSINESS"
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJBP0307LM230002     GS25F0130M  
Wednesday, June 27, 2012
$924.00
2000: TREASURY, DEPARTMENT OF THE
RS191: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
MAINT AGREEMENT ON OCE COPIER IM3511
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  TIRSE12E00019  
Wednesday, June 27, 2012
$0.00
1200: AGRICULTURE, DEPARTMENT OF
3143: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
ESTABLISH 60 MONTH LTOP LEASE FOR THE FOLLOWING XEROX COPIERS. PERIOD OF PERFORMANCE APRIL 2, 2012 TO SEPTEMBER 30, 2012. CONTRACT #GS-35F-0062L, TAX ID#160468020, DUNS #137644035 MAINTENANCE INCLUDED ATTACH VENDOR QUOTE WITH PO
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  AG3143D120080     GS35F0062L  
Monday, June 18, 2012
($2,349.96)
1400: INTERIOR, DEPARTMENT OF THE
OR110: OR-MEDFORD DISTRICT OFFICE

PO Purchase Order
LEASED COPIER FOR GRANTS PASS/RAND
W036: LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  INL11PX01009  
Thursday, June 14, 2012
($2,349.96)
1400: INTERIOR, DEPARTMENT OF THE
OR110: OR-MEDFORD DISTRICT OFFICE

PO Purchase Order
LEASE COPIER FOR HR
W036: LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  INL11PX01059  
Thursday, May 24, 2012
$720.00
9700: DEPT OF DEFENSE
W9127Q: W7NH MSARNG USPFO ACTIVITY

DO Delivery Order
OVERAGES ACCOUNT
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  W9127Q07F0013     GS25F0130M  
Friday, May 18, 2012
$780.00
1200: AGRICULTURE, DEPARTMENT OF
04N7: ROGUE RIVER-SISKIYOU NATIONAL FORESTS

PO Purchase Order
IGF::OT::IGF "OTHER FUNCTIONS" COPIER MAINTENANCE FOR ASHLAND/STAR RSS
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  AG04N7P120032  
Friday, May 18, 2012
$54.03
1500: JUSTICE, DEPARTMENT OF
30703: JESUP, FCI

DO Delivery Order
151060 OCE' IMAGISTICS, INC. PRICE AND TERMS PER GS-25F-0130M. PERIOD FOR FY-12 FROM OCTOBER 01, 2011 THROUGH SEPTEMBER 30, 2012
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJBP0307LM230002     GS25F0130M  
Wednesday, May 9, 2012
($200.00)
1500: JUSTICE, DEPARTMENT OF
DEASL: DIVISION-ST LOUIS

PO Purchase Order
COPIER MAINTENANCE
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DJD12SLP0004  
Tuesday, May 8, 2012
($8,666.99)
1200: AGRICULTURE, DEPARTMENT OF
04N7: ROGUE RIVER-SISKIYOU NATIONAL FORESTS

PO Purchase Order
COPPIER MACHINE MAINTENANCE FOR PROSPECT AND BUTTE FALLS MACHINES. FOR THE PERIOD OF 10/01/09 TO 9/30/2010. THIS MODIFICATION HEREBY DE-OBLIGATES THE REMAINING FUNDS.
7490: MISCELLANEOUS OFFICE MACHINES

  AG04N7P100021  
Tuesday, May 8, 2012
($130.28)
1200: AGRICULTURE, DEPARTMENT OF
04N7: ROGUE RIVER-SISKIYOU NATIONAL FORESTS

PO Purchase Order
OCE COPIERS FOR SMRD FOR FY 2011. ASHLAND $29.95 PER MONTH .01 OVERAGE, STAR $27.23 PER MONTH OVERAGES .0091. THIS MODIFICATION HEREBY DE-OBLIGATES THE REMAINING FUNDS ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  AG04N7P110008  
Tuesday, April 10, 2012
$0.00
1200: AGRICULTURE, DEPARTMENT OF
3143: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
ESTABLISH 60 MONTH LTOP LEASE FOR THE FOLLOWING XEROX COPIERS. PERIOD OF PERFORMANCE APRIL 2, 2012 TO SEPTEMBER 30, 2012. CONTRACT #GS-35F-0062L, TAX ID#160468020, DUNS #137644035 MAINTENANCE INCLUDED ATTACH VENDOR QUOTE WITH PO
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  AG3143D120080     GS35F0062L  
Saturday, April 7, 2012
$256.33
1500: JUSTICE, DEPARTMENT OF
30703: JESUP, FCI

DO Delivery Order
MODIFY PURCHASE ORDER TO INCREASE OBLIGATED FUNDS FOR THE MONTH OF MARCH 2012 PER COST CENTER MANAGER'S NOTIFICATION
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJBP0307LM230002     GS25F0130M  
Thursday, April 5, 2012
$55.08
1500: JUSTICE, DEPARTMENT OF
DEAHU: DIVISION-HOUSTON

PO Purchase Order
MAINTENANCE FOR FAX MACHINE
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DJD12HOP0083  
Wednesday, April 4, 2012
$447.00
1500: JUSTICE, DEPARTMENT OF
DEAHU: DIVISION-HOUSTON

PO Purchase Order
CRITICAL FUNCTIONS - COPIER MAINTENANCE
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DJD12HOG0056  
Tuesday, April 3, 2012
$2,224.86
1200: AGRICULTURE, DEPARTMENT OF
04N7: ROGUE RIVER-SISKIYOU NATIONAL FORESTS

PO Purchase Order
10/01/11-09/30/12 FULL SERVICE MAINTENANCE PLAN FOR OCE COLOR COPIER CM2520 I.D.#AM02D5,000 BLACK&WHITE COPIES ALLOWED CPC ABOVE 0.014PER CRAIG WARMOUTH
7490: MISCELLANEOUS OFFICE MACHINES

  AG04N7P120026  
Tuesday, April 3, 2012
$15,424.68
1200: AGRICULTURE, DEPARTMENT OF
3143: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
ESTABLISH 60 MONTH LTOP LEASE FOR THE FOLLOWING XEROX COPIERS. PERIOD OF PERFORMANCE APRIL 2, 2012 TO SEPTEMBER 30, 2012. CONTRACT #GS-35F-0062L, TAX ID#160468020, DUNS #137644035 MAINTENANCE INCLUDED ATTACH VENDOR QUOTE WITH PO
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  AG3143D120080     GS35F0062L  
Tuesday, March 20, 2012
$133.42
1500: JUSTICE, DEPARTMENT OF
30703: JESUP, FCI

DO Delivery Order
151060 OCE' IMAGISTICS, INC. PRICE AND TERMS PER GS-25F-0130M. PERIOD FOR FY-12 FROM OCTOBER 01, 2011 THROUGH SEPTEMBER 30, 2012
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJBP0307LM230002     GS25F0130M  
Friday, March 9, 2012
$1,040.00
2000: TREASURY, DEPARTMENT OF THE
RS191: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS - MAINT AGREEMENT ON OCE COPIER IM3511
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  TIRSE12E00019  
Wednesday, February 29, 2012
$8,930.52
1200: AGRICULTURE, DEPARTMENT OF
04N7: ROGUE RIVER-SISKIYOU NATIONAL FORESTS

PO Purchase Order
COPIER LEASE, EQ ID AJ10W, VL MODEL 4222, SN 1002154. 18 MO @ $248.07. APRIL 2012-SEPT 2013
7490: MISCELLANEOUS OFFICE MACHINES

  AG04N7P120019  
Wednesday, February 29, 2012
$6,083.40
1200: AGRICULTURE, DEPARTMENT OF
04N7: ROGUE RIVER-SISKIYOU NATIONAL FORESTS

PO Purchase Order
SERVICE AGREEMENT, COPIER AJ10W, 20 MONTHS @ $58.30
7490: MISCELLANEOUS OFFICE MACHINES

  AG04N7P120020  
Thursday, February 16, 2012
$202.02
1500: JUSTICE, DEPARTMENT OF
30703: JESUP, FCI

DO Delivery Order
151060 OCE' IMAGISTICS, INC. PRICE AND TERMS PER GS-25F-0130M. PERIOD FOR FY-12 FROM OCTOBER 01, 2011 THROUGH SEPTEMBER 30, 2012
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJBP0307LM230002     GS25F0130M  
Thursday, February 9, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
THE REASON FOR THIS MODIFICATION IS TO EXTEND THE CONTRACT TO COVER THE PERIOD 10/01 - 9/30/2012
7490: MISCELLANEOUS OFFICE MACHINES

  INP10PX76692  
Thursday, February 2, 2012
$17,235.83
9100: EDUCATION, DEPARTMENT OF
CAM: CONTRACTS AND ACQUISITIONS MANAGEMENT

DO Delivery Order
THE PURPOSE OF THIS CONTRACT IS TO PROVIDE COPYING SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDS.
7035: ADP SUPPORT EQUIPMENT

  ED07DO0155     GS35F0062L  
Tuesday, January 31, 2012
$65.64
1500: JUSTICE, DEPARTMENT OF
30703: JESUP, FCI

DO Delivery Order
151060 OCE' IMAGISTICS, INC. PRICE AND TERMS PER GS-25F-0130M. PERIOD FOR FY-12 FROM OCTOBER 01, 2011 THROUGH SEPTEMBER 30, 2012
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJBP0307LM230002     GS25F0130M  
Tuesday, January 31, 2012
($3,778.32)
1200: AGRICULTURE, DEPARTMENT OF
3J19: OFFICE OF INSPECTOR GENERAL

DO Delivery Order
LEASE&MAINTENANCE OF ONE (1) XEROX COPIER, SN LXW473026, MODEL WC7346PGC, PRINTER, HIGH CAPACITY TANDEM TRAY, SCANNING ENABLE KIT, OFFICE FINISHER, 1 FAX&IFAX, TRAINING AND ANALYST SERVICES.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  AG3J19D120018     GS35F0062L