Gibbs Technology Company dba Gfi Digital
- View government funding actions
- Saint Louis, MO 63146
- Phone: 573-659-8914
- Estimated Number of Employees: 171
- Estimated Annual Receipts: $34,000,000
- Business Start Date: 1999
- Contact Person: Corey Backues
- Contact Phone: 573-659-8888
- Contact Email: cbackues@gfidigital.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Office Equipment Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Computer and Office Machine Repair and Maintenance
- Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, MAINT-REP OF OFFICE SUPPLIES, LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT, LEASE-RENT OF OFFICE MACHINES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $450,000 - Friday the 24th of February 2012
Department Of Army
W7NJ USPFO ACTIVITY MO ARNG
3RD OPTION PERIOD - $18,430 - Friday the 10th of July 2015
Financial Management Service
DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE
(TWO) SHARP MX503 50 PPM B/W 8 X11 AND 11X17 CAPABILITIES SCAN, PRINT, COPY, FAX&CAPABILITIES SCAN TO EMAIL, NETWORK FOLDERS, AND DESKTOP 5 PAPER FEED SOURCES 4- 500 SHEET PAPER TRAYS 1-50 SHEET BYPASS TRAY 3 POSITION STAPLER SORTING FAX LARGE CAPACITY TRAY-- 3,500 SHEETS PURCHASE PRICE PER UNIT $8975.00 X 2 = $17,950.000 SERVICE&SUPPLIES: .008 X VOLUME 10,000 = $80.00 PER MONTH X (2)FOR (3) MONTHS = $480.00 (SERVICE CONTRACT IS ONLY FOR THREE MONTHS ON THIS CONTRACT DUE TO THE FISCAL YEAR ENDING SEPTEMBER 30, 2012, BUT WILL CONTINUE ON A FY 2013 CONTRACT) GFI DIGITAL SUPPLY INCLUSIVE SERVICE THE SERVICE PRICING INCLUDES ALL OF THE FOLLOWING: TONER DRUMS ON SITE MAINTENANCE PREVENTATIVE MAINTENANCE ALL PARTS REPLACEMENT OR LOANER EQUIPMENT IN THE EVENT OF MACHINE FAILURE AVERAGE 4 HOUR EMERGENCY RESPONSE TIME ALL SERVICE WILL BE PROVIDED BY GFI MANUFACTURER TRAINED SERVICE PERSONNEL. 8:00 A.M. TO 5:00 P.M. SERVICE, MONDAY THROUGH FRIDAY (STAPLES AND PAPER ARE EXCLUDED FROM THE MAINTENANCE AGREEMENT.) - $12,567 - Thursday the 21st of March 2013
Financial Management Service
DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE
MAINTENANCE AGREEMENT FOR THE FOLLOWING SHARP COPIERS. BRAND - TYPE SERIAL NUMBER SHARP - ARM450NP5 B/W 35026894 SHARP - ARM455N B/W 95013505 SHARP - MX M453 B/W 9000224Y SHARP - MX M503N B/W 1501199X SHARP - MX M503N B/W 25027975 MONTHLY SERVICE CHARGE OF $65.00 PER COPIER, WITH A COPY/PRINT ALLOWANCE OF 10,000 COPIES/PRINTS PER MONTH, PER MACHINE. WITH AN AGGREGATE CONSOLIDATED COPY TOTAL OF 10,000 PER MACHINE (POOLED MONTHLY 50,000). TOTAL 5 @ $65.00 = $325.00 A MONTH AND $3,900.00 PER YEAR. OVERAGE COPIES/PRINTS CHARGE $0.0065. PLUS 5% OVERAGE COST PER YEAR OF $195.00 ON-SITE RESPONSE TIME IS 4 HOURS AND A GUARANTEE OF 95% UPTIME. MAINTENANCE INCLUDES ALL SUPPLIES (EXCLUDE. PAPER AND STAPLES), CORRECTIVE AND PREVENTATIVE MAINTENANCE, LABOR, TRAVEL AND PARTS. "OTHER FUNCTION" - IGF::OT::IGF
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