Federal Contractor Profile
Kelley Create CO
$3.2M obligated·156 awards·9 agencies·9 NAICS
Federal Contracts
Showing contracts 201–250 of 363 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2020 | Department of AgricultureCoronado National Forest | 12819718F0001 | 333244 | IGF::OT::IGF COPIER LEASE AND MAINTENANCE | $31K |
| Aug 18, 2020 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B20F0061 | 333244 | OFFICE MACHINE LEASE: COPIER/ PRINTER/ SCANNER UNIT LEASE | $2K |
| Aug 12, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0293 | 333244 | EXERCISE OPTION YEAR 2 (6/02/2019-6/01/2020). MIGRATED TO EASI. PREVIOUS GP NUMBER - GP1030450. CURRENTLY IN EASI UNDER TASK ORDER NUMBER 47HAA019F0293. | $3K |
| Aug 6, 2020 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8518F0105 | 333244 | IGF::OT::IGF ESTAR, LEASE OF MULTIFUNCTION COPIER (PRINT/SCAN/FAX/COPY) FOR YOSEMITE NATIONAL PARK. | $2K |
| Jul 29, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0294 | 333244 | EXERCISE OPTION YEAR 2 (6/02/2019-6/01/2020). MIGRATED TO EASI. PREVIOUS GP NUMBER - GP1030544. CURRENTLY IN EASI UNDER TASK ORDER NUMBER 47HAA019F0294. | $3K |
| Jul 27, 2020 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134116NC0617 | 333244 | IGF::OT::IGF LEASING A MULTI-FUNCTIONAL PRINTER WITH MAINTENANCE | $3K |
| Jul 27, 2020 | Department of the InteriorPWR SF/SEA MABO(85000) | INP17PD01726 | 333244 | IGF::OT::IGF, 60 MONTH (BASE + 4 OPTION YEARS) COPIER LEASE&MAINTENANCE FOR PACIFIC WEST REGIONAL OFFICE - SAN FRANCISCO | $9K |
| Jul 24, 2020 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0419P0061 | 811212 | IGF::CT::IGF COPIER/PRINTER MAINTENANCE AGREEMENT | $10K |
| Jul 13, 2020 | Department of the InteriorPWR LAME(81000) | 140P8120F0043 | 333244 | LEASE MULTI-FUNCTION COPIER | $3K |
| Jul 10, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000570 | 333244 | COPIER LEASE AND MAINTENANCE | $3K |
| Jun 29, 2020 | Department of AgricultureUSDA FOREST SERVICE | 129AC719F0123 | 333244 | DELIVERY ORDER FOR LEASE OF (7) TOSHIBA E-STUDIO8518AG COPIERS FOR THE SHASTA TRINITY NATIONAL FOREST | $15K |
| Jun 29, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00308 | 333244 | IGF::OT::IGF PURCHASE OF COPIER WITH MAINTENANCE SERVICE | $192 |
| Jun 24, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI248201700211G | 333244 | IGF::OT::IGF:: - 60 MONTHS MAINTENANCE SERVICE AGREEMENT FOR LEASED COPY MACHINES FOR COLVILLE INDIAN HEALTH SERVICE | $20K |
| Jun 17, 2020 | Department of AgricultureUSDA FOREST SERVICE | 129AC718F0131 | 333244 | OFFICE EQUIPMENT - COPIER TRMU | $4K |
| Jun 17, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00308 | 333244 | IGF::OT::IGF PURCHASE OF COPIER WITH MAINTENANCE SERVICE | $192 |
| Jun 9, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI248201700212G | 333244 | IGF::OT::IGF:: - 60 MONTHS LEASE AGREEMENT FOR COPIERS FOR COLVILLE INDIAN HEALTH SERVICE | $21K |
| May 29, 2020 | Department of the InteriorPWR SF/SEA MABO(85000) | INP17PD01171 | 333244 | IGF::OT::IGF, ESTAR, LEASES OF MULTIFUNCTION DEVICES (PRINT/SCAN/FAX/COPY) FOR YOSEMITE NATIONAL PARK. | $10K |
| May 22, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000454 | 333244 | COPIER LEASE - HOUSTON, TX | $3K |
| May 20, 2020 | Department of AgricultureRegional Office, R1 | 12034318F0557 | 333244 | IGF::OT::IGF LEASE 7 COPIERS USING AN EXISTING GSA CONTRACT FOR THE REGIONAL OFFICE | $29K |
| May 11, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0301 | 333244 | MUTLI FUNCTIONAL DEVICE. PREVIOUSLY AWARDED UNDER GSH1417AA0136/GP1028396 | $4K |
| May 5, 2020 | Department of AgricultureUSDA FOREST SERVICE | AG9AC7D170006 | 333244 | IGF::OT::IGF LEASE AND MAINTENANCE AGREEMENT FOR 9 BLACK AND WHITE COPIERS FOR THE MNF. | $18K |
| Apr 16, 2020 | Department of AgricultureUSDA FOREST SERVICE | 129AC720P0073 | 532420 | PURCHASE ORDER FOR LEASE OF (7)COLOR COPIERS - KLAMATH NATIONAL FOREST | $25K |
| Apr 9, 2020 | Department of the InteriorDENVER FED CENTER | 140R8119F0412 | 333244 | MP-200 COPIER | $3K |
| Mar 31, 2020 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201700034G | 333244 | IGF::OT::IGF COPIER AND COPIER MAINTENANCE AND SERVICES | $3K |
| Mar 30, 2020 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | HSHQEH17F00009 | 333244 | IGF::OT::IGF MULTIFUNCTIONAL DEVICES FOR FPS HQ | $34K |
| Mar 24, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000567 | 333244 | COPIER LEASE AND MAINTENANCE | $2K |
| Mar 24, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000921 | 333244 | LEASE OF COPIERS | $5K |
| Mar 17, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF20FNFFS0024 | 333244 | TWO XEROX COPY MACHINES | $42K |
| Mar 13, 2020 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1420F0043 | 333244 | X:NOGRN MULTIFUNCTION PRINTER/COPIER/SCANNER FOR YELLOWSTONE NATIONAL PARK | $34K |
| Mar 6, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP20FNEEB0024 | 333244 | MULTI-FUNCTION COPIER FOR NOAA FCDAS | $8K |
| Feb 18, 2020 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8520F0033 | 333244 | COPIER LEASE, MULTIFUNCTION (COPY/PRINT/SCAN/FAX) FOR YOSEMITE NATIONAL PARK. | $4K |
| Jan 24, 2020 | Department of AgricultureWHITE MOUNTAIN NATIONAL FOREST | AG1484D170014 | 333244 | IGF::OT::IGF PURCHASE, DELIVER AND INSTALL A NEW TOSHIBA E-STUDIO 3055CG COLOR COPIER AND 5 YR MAINTENANCE AGREEMENT PER RFQ1164680 AND FS TECHNICAL APPROVAL TA-AAR-17-01967. MAINTENANCE AGREEMENT YEARS 1,2,3 AND 4 ARE SUBJECT TO FAR 52.232-18 AVAILABILITY OF FUNDS (APRIL 1984), FAR 52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR INCLUDES ALL PARTS, LABOR, STAPLES AND TONER FOR ALL 5 YRS FIXED PRICING THIS IS AN ESTIMATED DOLLAR AMOUNT GOVERNMENT WILL ONLY PAY ACTUAL AMOUNT FOR COPIES PRINTED PER METER READS. CIO CONDITIONS: COMPLETED SYSTEM SECURITY PLAN AND CONDITIONS NEED TO BE FOLLOWED AT ALL TIMES. LOCAL PURCHASE USING LOCAL FUNDS UNDER CURRENT PROCUREMENT AND PROPERTY GUIDELINES. IT IS HIGHLY RECOMMENDED THAT THE PURCHASER INCLUDE AN EXTENDED WARRANTY. UNIT WILL BE RESPONSIBLE FOR ALL MAINTENANCE. SINCE THIS PURCHASE IS NOT FROM A STANDARD FOREST SERVICE CONTRACT(S), IT MAY NOT BE ADDED TO THE PRINTER REPLACEMENT PLAN FOR FUTURE REPLACEMENT. LIMITED CUSTOMER HELP DESK (CHD) NOR CIO SUPPORT MAY BE AVAILABLE. SUPPORT LIMITED TO THE GRANTING OF ADMINISTRATIVE ACCESS FOR INSTALLATION, THE ASSIGNMENT OF AN IP ADDRESS, SUBNET MASK AND GATEWAY WHERE APPLICABLE, AND LIMITED SERVER SUPPORT. AN APPROVED COPY OF THIS TA WILL BE REQUIRED. THE USER SHOULD APPLY THE FOLLOWING GUIDANCE FOR ALL MULTIFUNCTION DEVICES. FOR ALL OTHER DEVICES THE CONDITIONS THAT APPLY MUST BE FOLLOWED. MULTIFUNCTION ALL-IN-ONE DEVICE/PRINTER CONDITIONS: SECURITY CONTROLS ARE REQUIRED FOR ALL MULTIFUNCTION PRODUCTS ATTACHED TO THE FOREST SERVICE NETWORK. THE FOLLOWING GUIDELINES ARE REQUIRED FOR MULTIFUNCTION ALL-IN-ONE DEVICES. ONCE THIS DEVICE IS CONNECTED TO THE FS NETWORK, IT BECOMES A NETWORKED DEVICE AND MUST BE CONFIGURED TO MAXIMIZE SECURITY OF THE DEVICE AND MINIMIZE RISKS TO THE ENTERPRISE. IN MOST CASES THE PRIMARY CONTACT WILL NEED TO WORK WITH THE CONTRACTED MAINTENANCE/SUPPORT SERVICE PROVIDER FOR THE DEVICE. THE CIO STAFF DOES NOT PROVIDE THIS SUPPORT AT THIS TIME. THE USER SHOULD CONTACT THE VENDOR OF THE ITEM FOR ANY TECHNICAL SUPPORT. AT NO TIME CAN THIS DEVICE BE SIMULTANEOUSLY CONNECTED TO A STANDARD PHONE LINE AND THE FOREST SERVICE NETWORK. NETWORK FAX CAPABILITIES ARE NOT APPROVED AT THIS TIME. THE SYSTEM OWNER OR DESIGNATED PRIMARY CONTACT IS RESPONSIBLE TO FOLLOW THESE SECURITY CONFIGURATION GUIDELINES: DISABLE ANONYMOUS TELNET REMOTE LOGON O DISABLE ANONYMOUS FTP FILE TRANSFER ACCESS DISABLE HTTP ACCESS DISABLING SMTP SERVICES (SENDING EMAIL FROM THE DEVICE IS OK, RECEIVING EMAIL ON THE DEVICE IS NOT) DISABLE OR CHANGE FROM DEFAULT ANY EXISTING SNMP COMMUNITY STRINGS SET PASSWORDS ON ANY ADMINISTRATIVE AND USER ACCOUNTS TO COMPLY WITH FS REQUIREMENTS AS STATED IN FSM 6684.12 DISABLE UNUSED PROTOCOLS SUCH AS IPX, APPLETALK, ETC., SO THAT DEVICE FUNCTIONS STRICTLY AS A TCP/IP HOST. DISABLE NETBIOS SHARES (IF PRESENT) CHANGE PASSWORDS ON ALL ADMINISTRATIVE AND NORMAL USER ACCOUNTS ON THE DEVICE TO COMPLY WITH FS REQUIREMENTS AS STATED IN FSM 6684.12, EXHIBIT 01 HTTP://FSWEB.WO.FS.FED.US/DIRECTIVES/FSM/6600 APPROVAL FOR SCANNING HARD COPY DOCUMENTS USING MULTI-FUNCTION PRINT DEVICES (MFP) AND SENDING THE ELECTRONIC FORM VIA EMAIL ONLY. REQUESTOR IS ONLY PERMITTED TO SEND EMAIL FROM THE MFP, NOT RECEIVE EMAIL ON THE MFP. IF SECURITY RELATED INCIDENTS OCCUR OR VULNERABILITIES ARE FOUND, THIS APPROVAL MAY BE REVOKED. ALSO, WHEN A MORE ROBUST SOLUTION IS ESTABLISHED BY THE CIO THIS TA MAY ALSO BE REVOKED. TO OBTAIN A STATIC IP ADDRESS (NETWORK ADDRESS) FOR THIS DEVICE, PLEASE SUBMIT A REQUEST TICKET TO THE CUSTOMER HELP DESK (CHD) FOR A STATIC IP ADDRESS. AT THIS TIME, LIMITED CHD AND CIO SUPPORT IS AVAILABLE TO HELP WITH THE ASSIGNMENT OF AN IP ADDRESS, SUBNET MASK AND GATEWAY BY OPENING A TICKET WITH THE CHD. AN APPROVED COPY OF THIS TA WILL BE REQUIRED. THE USER SHOULD CONTACT THE VENDOR OF THE ITEM FOR ANY TECHNICAL SUPPORT. FOREST SERVICE CIO APPROVAL IS B | $2K |
| Jan 23, 2020 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C18F00000013 | 333244 | COPIER LEASE FOR AMOC | $7K |
| Jan 3, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI248201700211G | 333244 | IGF::OT::IGF:: - 60 MONTHS MAINTENANCE SERVICE AGREEMENT FOR LEASED COPY MACHINES FOR COLVILLE INDIAN HEALTH SERVICE | $20K |
| Jan 3, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI248201700212G | 333244 | IGF::OT::IGF:: - 60 MONTHS LEASE AGREEMENT FOR COPIERS FOR COLVILLE INDIAN HEALTH SERVICE | $21K |
| Dec 31, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M320FNWWV0020 | 333244 | PURCHASE OF 2 MFP DEVICES AND 5 YEARS OF NONPERSONAL SERVICES TO MAINTAIN DEVICES AND SUPPLIES | $19K |
| Dec 11, 2019 | Department of AgricultureUSDA FOREST SERVICE | 129AC720P0018 | 423420 | PURCHASE ORDER FOR LEASE OF BLACK&WHITE COPIER (2 EA) FOR THE SHASTA TRINITY NATIONAL FOREST HAYFORK RANGER DISTRICT | $4K |
| Nov 5, 2019 | Department of AgricultureRegional Office, R1 | 12034320F0012 | 333244 | TOSHIBA COPIER FOR NTDP | $4K |
| Sep 25, 2019 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70419P00095 | 333244 | TO AWARD PURCHASE ORDER FOR LARGE AND SMALL OFFICE COPIERS. | $22K |
| Sep 25, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819F0174 | 333244 | MULTIFUNCTIONAL PRINTER REQUIREMENT | $22K |
| Sep 17, 2019 | Department of the InteriorPWR SF/SEA MABO(85000) | INP17PD01726 | 333244 | IGF::OT::IGF, 60 MONTH (BASE + 4 OPTION YEARS) COPIER LEASE&MAINTENANCE FOR PACIFIC WEST REGIONAL OFFICE - SAN FRANCISCO | $9K |
| Sep 13, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF19FNFFS0148 | 333244 | XEROX COPIER XC70G | $24K |
| Sep 12, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0294 | 333244 | EXERCISE OPTION YEAR 2 (6/02/2019-6/01/2020). MIGRATED TO EASI. PREVIOUS GP NUMBER - GP1030544. CURRENTLY IN EASI UNDER TASK ORDER NUMBER 47HAA019F0294. | $3K |
| Sep 12, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0293 | 333244 | EXERCISE OPTION YEAR 2 (6/02/2019-6/01/2020). MIGRATED TO EASI. PREVIOUS GP NUMBER - GP1030450. CURRENTLY IN EASI UNDER TASK ORDER NUMBER 47HAA019F0293. | $3K |
| Sep 10, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0301 | 333244 | MUTLI FUNCTIONAL DEVICE. PREVIOUSLY AWARDED UNDER GSH1417AA0136/GP1028396 | $3K |
| Sep 9, 2019 | Department of the InteriorDENVER FED CENTER | 140R8119F0412 | 333244 | MP-200 COPIER | $3K |
| Sep 6, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319PNFFK0473 | 337211 | OFFICE FURNITURE INCLUDING DESKS, CHAIRS AND FILING CABINETS FOR DUTCH HARBOR ALASKA | $8K |
| Sep 6, 2019 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8518F0105 | 333244 | IGF::OT::IGF ESTAR, LEASE OF MULTIFUNCTION COPIER (PRINT/SCAN/FAX/COPY) FOR YOSEMITE NATIONAL PARK. | $2K |
| Sep 5, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000570 | 333244 | COPIER LEASE AND MAINTENANCE | $3K |
| Sep 4, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000567 | 333244 | COPIER LEASE AND MAINTENANCE | $2K |
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