Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IGF::OT::IGF OCE MAINTENANCE AGREEMENT SERIAL NO. 0600100469 MONTHLY MAINTENANCE CHARGE: $1,569.26 - $10,984.42 4980011 SERIAL NO. 0600700293 (FINISHER MODULE): $62.73 - $439.11 4947030 SERIAL NO. 0600600718 (PRINT STACKER): $125.45 - $878.15 EXCESS USAGE CHARGES/LETTER: $0.00714 (ESTIMATED YEARLY USAGE = 100,000) - $714.00 EXCESS USAGE CHARGES/LEDGER: $0.01028 (ESTIMATED YEARLY USAGE = 100,000) - $1028.00 CONTINUING RESOLUTION FUNDING | OCE FINANCIAL SERVICES, INC | $14,044 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 333318 | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Jun 6, 2013 | Oct 1, 2012 | Sep 30, 2013 | ||
| IGF::OT::IGF COPIER SERVICES | OCE FINANCIAL SERVICES, INC | $100,444 | NATIONAL LABOR RELATIONS BOARD | NATIONAL LABOR RELATIONS BOARD | — | 334119 | W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | Dec 18, 2012 | Dec 18, 2012 | Dec 31, 2012 | ||
| IGF::OT::IGF OCE MAINTENANCE AGREEMENTSERIAL NO. 0011000021MONTHLY MAINTENANCE CHARGE COLOR: $384.14 - $2688.98MONTHLY MAINTENANCE CHARGE B&W: $516.85 - $3617.95COLOR USAGE/OVERAGE CHARGES: $0.05168 (ESTIMATED YEARLY USAGE = 6,000) - $310.08B&W USAGE/OVERAGE CHARGES: $0.01723 (ESTIMATED YEARLY USAGE = 6,000) - $103.38A036WWO SERIAL NO. 00W0000806 (STAPLER): $36.09 - $252.63CONTINUING RESOLUTION FUNDING | OCE FINANCIAL SERVICES, INC | $6,647 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 333318 | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Oct 1, 2012 | Oct 1, 2012 | Apr 13, 2018 | ||
| IGF::OT::IGF OCE MAINTENANCE AGREEMENTSERIAL NO. 0010000156MONTHLY MAINTENANCE CHARGE COLOR: $384.14 - $2688.98MONTHLY MAINTENANCE CHARGE B&W: $516.85 - $3617.95COLOR USAGE/OVERAGE CHARGES: $0.05168 (ESTIMATED YEARLY USAGE = 6,000) - $310.08B&W USAGE/OVERAGE CHARGES: $0.01723 (ESTIMATED YEARLY USAGE = 6,000) - $103.38A04D0Y0 SERIAL NO. 00Y0001443 (STAPLER): $36.09 - $252.63CONTINUING RESOLUTION FUNDING | OCE FINANCIAL SERVICES, INC | $3,036 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 333318 | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Oct 1, 2012 | Oct 1, 2012 | Apr 13, 2018 | ||
| IGF::OT::IGF OCE MAINTENANCE AGREEMENTSERIAL NO. 0236401124MONTHLY MAINTENANCE CHARGE: $715.97 - $5,011.79B&W USAGE/OVERAGE CHARGES: $0.01046 (ESTIMATED YEARLY USAGE = 100,000) - $1,046.00CONTINUING RESOLUTION FUNDING | OCE FINANCIAL SERVICES, INC | $4,773 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 333318 | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Oct 1, 2012 | Oct 1, 2012 | Apr 13, 2018 | ||
| OC COLORWAVE 650 PRINTER/SCANNER - PRINT ENGINE WITH 4-ROLLS; OC POWER M+CONTROLLER; RECEIVING RACK; POSTSCRIPT 3/PDF LICENSE; PUBLISHER COPY AND SCAN LICENSE; ACCOUNT LOGIC; INITIAL SUPPLY ORDER; DELIVERY&INSTALLATION SYSTEM INTEGRATION&TRAINING; 90 DAY WARRRANTY; TRADE AND REMOVAL OF EXISTING OCE; TDS400 S/N#442012345; TC4 36" COLOR SCANNER; SCANNER CONTROLLER AND PROTECTIVE CASE; TONER PEARLS (35 TOTAL/7 PER YEAR); PARTS; LABOR; TRAVEL FOR THE TERM OF THE CONTRACT; 1 DRAWER; 2 ROLL PRINTER | OCE FINANCIAL SERVICES, INC | $55,529 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 334119 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Sep 10, 2012 | Sep 10, 2012 | Oct 18, 2012 | ||
| MAINTENANCE RENEWAL FOR OCE CM4010J, SERIAL#9017075, IN ACCORDANCE WITH VENDOR'S FEDBID QUOTE # 306944. | OCE FINANCIAL SERVICES, INC | $0 | ENVIRONMENTAL PROTECTION AGENCY | ENVIRONMENTAL PROTECTION AGENCY | — | 811212 | J070 | Jan 3, 2012 | Jan 3, 2012 | Jan 2, 2013 | ||
| LEASE OF OCE CPS800 COLOR WITH SN280005179 IN ROOM C113. FOR 3 MONTHS AT $1870.89 PER MONTH FOR A TOTAL OF $5612.67 | OCE FINANCIAL SERVICES, INC | $35,539 | FOREST SERVICE | FOREST SERVICE | — | 532420Office Machinery and Equipment Rental and Leasing | W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | Nov 7, 2011 | Nov 7, 2011 | Sep 30, 2012 | ||
| LEASE OF OCE VP2110 B/W WITH SN211000313 IN ROOM C113. FOR 12 MONTHS AT $1410.11 PER MONTH FOR A TOTAL OF $16921.32 | OCE FINANCIAL SERVICES, INC | $39,372 | FOREST SERVICE | FOREST SERVICE | — | 532420Office Machinery and Equipment Rental and Leasing | W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | Nov 15, 2010 | Nov 15, 2010 | Sep 30, 2011 | ||
| TAS::75 4554::TAS 75::4554 | OCE FINANCIAL SERVICES, INC | $11,484 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | — | Y119 | Jun 14, 2010 | Jun 14, 2010 | Jun 13, 2011 | ||
| TAS::75 0894::TAS OCE-USA INC [10-000617] | OCE FINANCIAL SERVICES, INC | $3,655 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | — | J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | Dec 1, 2009 | Dec 1, 2009 | Sep 30, 2010 | ||
| THE PURPOSE OF THIS PURCHASE ORDER IS TO LEASE OCE VP 1055 AND PROVIDE MAINTENANCE FOR OCTOBER 1, 2009 THROUGH OCTOBER 31,2009 SERIAL # 0100001719 | OCE FINANCIAL SERVICES, INC | $8,365 | FEDERAL HIGHWAY ADMINISTRATION | — | — | 811212 | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Nov 16, 2009 | Nov 16, 2009 | Oct 31, 2010 | ||
| LEASE FOR OCE VP2110 & CPS800. FOR 2 MONTHS OF CR. ACCT# 507342 250-6003433-000. | OCE FINANCIAL SERVICES, INC | $0 | FOREST SERVICE | FOREST SERVICE | — | 532420Office Machinery and Equipment Rental and Leasing | 9999MISCELLANEOUS ITEMS | Nov 3, 2009 | Nov 3, 2009 | Sep 30, 2010 | ||
| OFFICE MACHINERY MANUFACTURING | OCE FINANCIAL SERVICES, INC | $4,900 | NATIONAL PARK SERVICE | — | — | 333313 | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Oct 8, 2009 | Oct 8, 2009 | Oct 8, 2009 | ||
| RENEWAL FOR LEASE AGREEMENT OCE COPIERS. | OCE FINANCIAL SERVICES, INC | $23,829 | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | — | 532420Office Machinery and Equipment Rental and Leasing | W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | Sep 21, 2009 | Sep 30, 2009 | Jun 30, 2010 | ||
| SERVICE CONTRACT FOR OCE TDS 600 SER #0960108341 - BLDG 13 - 4,5000/F PER MONTH FOR COLOR & .0199 AFTER PRINTER /SCANNER/COPIER - TOM MYERS | OCE FINANCIAL SERVICES, INC | $11,484 | NATIONAL INSTITUTES OF HEALTH | — | — | — | 9999MISCELLANEOUS ITEMS | Apr 2, 2009 | Apr 2, 2009 | Feb 2, 2010 | ||
| NOVA MAINTENANCE GREEMENT FOR MODEL 3155 SERIAL 0166343253 OCTOBER 01 2008 - SEPTEMBER 30 2009 286 37 UP TO 5000 METER COUNTS PER MONTH OVER 5000 01768 | OCE FINANCIAL SERVICES, INC | $3,500 | FOOD AND DRUG ADMINISTRATION | — | — | 811212 | AD21 | Dec 19, 2008 | Dec 19, 2008 | Sep 30, 2009 | ||
| BLT MAINTENANCE GREEMENT FOR MODEL 3165 SERIAL 0000018040 OCTOBER 01 2008 - SEPTEMBER 30 2009 722 35 UP TO 5000 METER COUNTS PER MONTH OVER 5000 01916 | OCE FINANCIAL SERVICES, INC | $8,112 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 811212 | AD21 | Dec 16, 2008 | Dec 16, 2008 | Dec 26, 2013 | ||
| BLT MAINTENANCE GREEMENT FOR MODEL 3165 SERIAL 0166044695 OCTOBER 01 2008 - SEPTEMBER 30 2009 311 18 UP TO 5000 METER COUNTS PER MONTH OVER 5000 01856 | OCE FINANCIAL SERVICES, INC | $3,900 | FOOD AND DRUG ADMINISTRATION | — | — | 811212 | AD21 | Dec 15, 2008 | Dec 15, 2008 | Sep 30, 2009 | ||
| MAINTENANCE | OCE FINANCIAL SERVICES, INC | $5,773 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 333298 | 7050 | Nov 28, 2008 | Oct 1, 2008 | Sep 30, 2009 | ||
| LEASE FOR OCE VP2110, SN211000313. FOR 3 MONTHS AT $1410.11. | OCE FINANCIAL SERVICES, INC | $55,190 | FOREST SERVICE | FOREST SERVICE | — | 532420Office Machinery and Equipment Rental and Leasing | 9999MISCELLANEOUS ITEMS | Oct 30, 2008 | Oct 30, 2008 | Sep 30, 2009 | ||
| LEASE OF COPIERS BASE YEAR | OCE FINANCIAL SERVICES, INC | $237,806 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 333298 | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | May 30, 2008 | Jan 1, 2008 | Mar 31, 2013 | ||
| LEASE OF VARIO PRINT 2110MODEL/SM VP2110N-0210003138 MOS AT 1410.11FEB 08 - SEPT 08 | OCE FINANCIAL SERVICES, INC | $19,686 | FOREST SERVICE | — | — | 532420Office Machinery and Equipment Rental and Leasing | 9999MISCELLANEOUS ITEMS | Mar 11, 2008 | Mar 11, 2008 | Sep 30, 2008 | ||
| SERVICE CONTRACT FOR O'CE TDS 600 SER #0960108379 4,500/F PER MONTH FOR COLOR AND .0199 AFTER PRINTER/SCANNER/ COPIER & FOLDER - VENDOR: O'CE NORTH AMERICA - #HQC80266 - MORDECAI LAWSON | OCE FINANCIAL SERVICES, INC | $7,008 | NATIONAL INSTITUTES OF HEALTH | — | — | — | AD21 | Feb 27, 2008 | Feb 27, 2008 | Feb 26, 2009 | ||
| SERVICE CONTRACT FOR OCE TDS 600 SER # 0960108341 4,500/F PER MONTH FOR COLOR AND .0199 AFTER PRINTER/SCANNER/COPIER - HQC80265 - BLDG 13 - MORDECAI LAWSON | OCE FINANCIAL SERVICES, INC | $4,476 | NATIONAL INSTITUTES OF HEALTH | — | — | — | 9999MISCELLANEOUS ITEMS | Feb 15, 2008 | Feb 15, 2008 | Feb 28, 2009 |