HSSCCG14Z00024 BPA call | Xerox Corporation | -$2.0K | Igf::ot::igf 60 month copier lease | U.S. Citizenship and Immigration Services | Equipment leases and rentals | Jun 24, 2024 |
70FA4019F00000176 delivery order | Ricoh USA Inc | -$2.0K | Copier leasing services | Federal Emergency Management Agency | Equipment leases and rentals | Jul 31, 2026 |
HSFE0417P0093 purchase order | Systel Business Equipment Co Inc | -$2.0K | Igf::ot::igf copier service for branch office, dr-4285-nc | Federal Emergency Management Agency | Equipment leases and rentals | Apr 28, 2025 |
70FBR920P00000013 purchase order | JTF Business Systems Corporation | -$2.1K | The purpose of this purchase order is to lease/service (4) four black/white and color copiers in support of crc west. | Federal Emergency Management Agency | Equipment leases and rentals | Aug 14, 2026 |
70FBR719P00000004 purchase order | All Copy Products, Inc | -$2.1K | No description on the record | Federal Emergency Management Agency | Equipment leases and rentals | Dec 27, 2023 |
HSSCCG14F00649 delivery order | Xerox Corporation | -$2.1K | Igf::ot::igf 60 month copier lease | U.S. Citizenship and Immigration Services | Equipment leases and rentals | Jun 7, 2024 |
70Z04922PPETA0013 purchase order | Xerox Corporation | -$2.2K | Fy23 copier lease for np fisheries, alaska | U.S. Coast Guard | Equipment leases and rentals | Oct 25, 2024 |
HSFE0717P0036 purchase order | Konica Minolta Business Solutions U.s.a, Inc | -$2.2K | Igf::ot::igf copier | Federal Emergency Management Agency | Equipment leases and rentals | Feb 15, 2024 |
HSSCCG16Z00002 delivery order | Lexmark International, Inc | -$2.3K | Igf::ot::igf copier lease and maintenance | U.S. Citizenship and Immigration Services | Equipment leases and rentals | May 5, 2025 |
HSBP1017F00313 delivery order | Ricoh USA Inc | -$2.3K | "igf::ot::igf" san diego office of field operations copier leases | U.S. Customs and Border Protection | Equipment leases and rentals | Feb 15, 2024 |
70FBR420P00000020 purchase order | Wanderlust Logistics LLC | -$2.4K | Copier rentals in support of dr-4468-fl | Federal Emergency Management Agency | Equipment leases and rentals | Mar 31, 2026 |
70US0921F2GSA0070 delivery order | Xerox Corporation | -$2.5K | Unga 76 copier | U.S. Secret Service | Equipment leases and rentals | Aug 18, 2025 |
70FBR623P00000072 purchase order | Black Phoenix LLC | -$2.6K | To provide copier services in support of the joint field office (jfo) dr4698ar. | Federal Emergency Management Agency | Equipment leases and rentals | May 29, 2026 |
70FBR319P00000025 purchase order | Komax, LLC | -$2.8K | Copier service at FEMA fit located in charleston, wv | Federal Emergency Management Agency | Equipment leases and rentals | Jan 10, 2024 |
70CMSW21FR0000129 delivery order | Pitney Bowes Inc | -$2.8K | Postal evidencing system (pes) maintenance service, meter head rental and supplies | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | May 2, 2024 |
70Z04722P43000002 purchase order | Ricoh USA Inc | -$2.9K | Copier lease agreement for seattle fdcc office copier 01 sept 2022 - 31 aug 2023 | U.S. Coast Guard | Equipment leases and rentals | Sep 25, 2025 |
70Z08418FB1700600 delivery order | Ameritel Communications Corporation | -$2.9K | Lease and maintenance of copiers for USCG d17 juneau, ak | U.S. Coast Guard | Equipment leases and rentals | Apr 12, 2024 |
70LGLY23PSSB00002 purchase order | Golden Isles Office Equipment Inc | -$3.0K | Sabt class copiers - 12 classes bift class copiers - 2 class | Federal Law Enforcement Training Center | Equipment leases and rentals | Feb 21, 2024 |
70B03C19F00000228 delivery order | Lexmark International, Inc | -$3.1K | Copier lease and maintenance | U.S. Customs and Border Protection | Equipment leases and rentals | Jan 8, 2026 |
70FBR021P00000005 purchase order | Copiers Northwest Inc | -$3.1K | Copier service to support dr-4562-or operations. six (6) multi-functional copiers - period of performance is 3 months with three 3-month options. | Federal Emergency Management Agency | Equipment leases and rentals | Aug 20, 2026 |
70FBR023P00000021 purchase order | Capital Business Machines, Inc | -$3.2K | Boc 2336 copier rental | Federal Emergency Management Agency | Equipment leases and rentals | Dec 5, 2024 |
70B03C18F00000408 delivery order | Lexmark International, Inc | -$3.2K | Igf::ot::igf copier lease | U.S. Customs and Border Protection | Equipment leases and rentals | Feb 3, 2026 |
70Z02420P1EA01100 purchase order | Xerox Corporation | -$3.3K | Copy machine sp for sfo moriches, msd coram and westhampton beach housing | U.S. Coast Guard | Equipment leases and rentals | Feb 28, 2024 |
70Z02420P1EA00300 purchase order | Xerox Corporation | -$3.3K | Printer/copier services for sector long island sound fy20 | U.S. Coast Guard | Equipment leases and rentals | Feb 16, 2024 |
HSFE0417P0110 purchase order | Systel Business Equipment Co Inc | -$3.3K | Igf::ot::igf copier service for office in lumberton, nc, dr-4285-nc | Federal Emergency Management Agency | Equipment leases and rentals | Apr 24, 2025 |
70SBUR18F00000618 delivery order | Ricoh USA Inc | -$3.3K | Igf::ot::igf copier leases for csc | U.S. Citizenship and Immigration Services | Equipment leases and rentals | Jun 30, 2026 |
70FBR423P00000065 purchase order | Royal Typewriter Company of Montgomery Inc | -$3.6K | The purpose of this purchase order is to lease/service (2) two black/white and (1) color copiers in support of dr-4684-al | Federal Emergency Management Agency | Equipment leases and rentals | Oct 8, 2023 |
HSSCCG14Z00018 BPA call | Canon U.s.a, Inc | -$3.8K | Igf::ot::igf 60 month copier lease | U.S. Citizenship and Immigration Services | Equipment leases and rentals | Nov 14, 2025 |
70FBR920P00000073 purchase order | Wizix Technology Group, Inc | -$4.0K | The purpose of this purchase order is for the rental and service of 3 black and white copiers and 1 color copier for the rancho cordova jfo in support of dr4558 | Federal Emergency Management Agency | Equipment leases and rentals | Jul 13, 2026 |
70B03C21F00000448 delivery order | Kelley Create Co | -$4.1K | Base year lease copiers | U.S. Customs and Border Protection | Equipment leases and rentals | Aug 28, 2024 |
HSFE0917P0042 purchase order | Xerox Corporation | -$4.2K | Igf::ot::igf provide copier rental service for the afo located in murrieta, ca | Federal Emergency Management Agency | Equipment leases and rentals | Aug 19, 2026 |
HSFE0214F0038 BPA call | Ricoh USA Inc | -$4.3K | Igf::ot::igf 5 year lease of multifunctional copier/scanner/printer to support region 2 day to day operations. 6 new machines will replace 8 older machines. | Federal Emergency Management Agency | Equipment leases and rentals | May 21, 2026 |
HSCG2315FVRL141 BPA call | Xerox Corporation | -$4.3K | Igf::ot::igf lease for twenty-three (23) multi-functional devices (mfd's) with printing, copying and fax capabilities | U.S. Coast Guard | Equipment leases and rentals | May 21, 2024 |
G803 delivery order | Xerox Corp | -$4.3K | Igf::ot::igf mfd's | Army | Equipment leases and rentals | Aug 13, 2024 DoD 90d |
70FBR622P00000127 purchase order | Document Solutions Inc | -$4.4K | Santa fe, nm - copier lease for the FEMA joint field office in support of dr-4562-nm. | Federal Emergency Management Agency | Equipment leases and rentals | Aug 15, 2024 |
SP700017P0054 purchase order | Xerox Corporation | -$4.7K | Igf::ot::igf 13 day lease of 75 multifunctional devices and related maintenance | Defense Logistics Agency | Equipment leases and rentals | Sep 16, 2024 DoD 90d |
HSFE0216F0206 delivery order | Ricoh USA Inc | -$5.8K | Igf::ot::igf other functions multifunctioning device copiers - nws earle office | Federal Emergency Management Agency | Equipment leases and rentals | Aug 20, 2026 |
70US0920F2GSA0073 delivery order | Xerox Corporation | -$5.9K | Rental copiers for the 2020 democratic national committee (dnc) convention | U.S. Secret Service | Equipment leases and rentals | Jun 23, 2025 |
70Z04922CTRAP0010 definitive contract | Xerox Corporation | -$6.7K | Fy22 copier lease for fisheries alaska | U.S. Coast Guard | Equipment leases and rentals | Oct 22, 2024 |
SP700022P0076 purchase order | Cartridge Technologies, LLC | -$7.0K | 8509136272 ems lease & service fixed rat | Defense Logistics Agency | Equipment leases and rentals | May 21, 2024 DoD 90d |
70FBR919P00000038 purchase order | Ubeo West LLC | -$7.1K | Copier rental and services for mega drc, afo, and two additional drcs | Federal Emergency Management Agency | Equipment leases and rentals | Jul 22, 2026 |
0016 delivery order | Allnative Solutions Corporation | -$8.6K | Igf::ot::igf up to 60 month lease of multi-functional devices for the san diego office group. | Defense Logistics Agency | Equipment leases and rentals | Aug 13, 2024 DoD 90d |
70CTD020FR0000290 delivery order | Auctane, Inc | -$10.0K | Virtual on-line postage solution | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | May 1, 2024 |
HSSCCG17F00271 delivery order | Canon U.s.a, Inc | -$10K | Igf::ot::igf canon 60 month copier lease | U.S. Citizenship and Immigration Services | Equipment leases and rentals | Apr 8, 2024 |
70RFPW19FRW800024 delivery order | Konica Minolta Business Solutions U.s.a, Inc | -$10K | Igf::ot::igf monthly copier lease and maintenance | Office of Procurement Operations | Equipment leases and rentals | Apr 22, 2025 |
70FA4019F00000150 delivery order | Ricoh USA Inc | -$11K | No description on the record | Federal Emergency Management Agency | Equipment leases and rentals | Aug 15, 2024 |
SP700014F0005 delivery order | Ricoh USA Inc | -$11K | Igf::ot::igf up to a 48 month lease for multi-functional devices | Defense Logistics Agency | Equipment leases and rentals | Oct 16, 2024 DoD 90d |
70RFPW18FRW800038 delivery order | Canon U.s.a, Inc | -$11K | Igf::ot::igf monthly copier lease colorado springs, co | Office of Procurement Operations | Equipment leases and rentals | Mar 20, 2025 |
SP700017P0095 purchase order | Jemal Almeleka Company | -$11K | Igf::ot::igf up to 60 month lease of multi-functional devices with associated maintenance | Defense Logistics Agency | Equipment leases and rentals | Sep 26, 2024 DoD 90d |
70FBR918P00000029 purchase order | Inland Business Machines Inc | -$12K | Copiers for jfo | Federal Emergency Management Agency | Equipment leases and rentals | Jul 21, 2026 |