BPA Call HHSN263200500062432B-HHSN26100005

Office Products, Inc./Cleveland, operating as MT Business Technologies, was awarded a firm fixed-price purchase order valued at $4,793.23 by the Employment Standards Administration for copier maintenance services on a Lanier LD 360 copier. The contract period ran from October 1, 2011 through September 30, 2012, with an ultimate completion date of November 7, 2012. The work was performed in Cleveland, Ohio, and no small business set-aside was utilized for this procurement. The award represents...

The Department of Commerce awarded a $105,304.80 firm fixed price delivery order to Automated Office Products Inc. for repair and maintenance of office equipment. The contract has no set-aside designation and calls for Automated Office Products to provide repair and maintenance services for the Department of Commerce's office equipment through September 29, 2015 at its Washington, D.C. location. As the Department of Commerce works to advance U.S. innovation and competitiveness globally, this...

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a component of the U.S. Department of the Navy, to American Office Equipment Company, Inc. for $1,975.00. The contract is for installation services related to N4215872975500. No set-aside was used. American Office Equipment Company, Inc. is a Herman Miller dealer that provides contract furniture, architectural walls, workplace technology, and ergonomic accessories to various federal agencies through...

Office Equipment Company was awarded a purchase order contract on September 20, 2005, for a ceiling value of $9,552.00 with an ultimate completion date of September 30, 2005. The contract was issued without a set-aside designation and utilizes other-than-firm-fixed-price pricing. Performance of this contract was to take place in Texas. Based on the vendor name and contract characteristics, this purchase order was for office equipment supplies or services. The abbreviated performance timeline...

This federal contract award to The Office Pal NJ LLC, doing business as The Office Pal Inc., is for the procurement of 220V LaserJet printers and multi-function printers (MFPs) for the U.S. Department of State's Bureau of African Affairs. The $60,393.58 Firm Fixed Price purchase order has a completion date of September 18, 2024. The Office Pal NJ LLC is a for-profit office supply and printer consumables vendor that holds a General Services Administration (GSA) Multiple Award Schedule (MAS)...

The Employment Standards Administration awarded a firm fixed price purchase order to Advance Office Electronics Center, Inc. (doing business as Sharp) on October 1, 2008, for a copier lease. The contract, valued at $3,955.92 with an ultimate completion date of September 30, 2009, was executed without a set-aside designation. The place of performance is located in Guaynabo, Puerto Rico, and the vendor's UEI is FZEBSQ71X2L7. This lease arrangement provided the Employment Standards Administration...

Security Engineered Machinery Co., Inc. (SEM), a Westborough, Massachusetts-based manufacturer of high-security destruction equipment, was awarded a $294.6K firm fixed-price purchase order on July 17, 2025, to procure and deliver two complete disintegrator systems to Ellsworth Air Force Base in South Dakota on behalf of the 28th Missile Wing. The contract, which is set aside for small businesses, calls for delivery by October 15, 2025, and represents SEM's continued role as a specialized...

This is a $17,575.80 firm-fixed-price contract awarded by the Department of Labor's Office of Labor-Management Standards (OLMS) to Omni Business Systems, Inc., a small business based in Alexandria, Virginia. The contract is for a 60-month lease of a Ricoh copier model 416678 MP C4503G, including maintenance services. The contract also requires Omni to pick up and dispose of the agency's existing Xerox WorkCentre 7665 copier. This award is a Blanket Purchase Agreement (BPA) call under the General...

The U.S. Occupational Safety and Health Administration awarded a firm fixed-price purchase order to Stargel Office Systems, Inc. for the procurement of a Toshiba e-Studio 603 digital copying system. The contract, valued at $2,166.00, was awarded on April 4, 2008, with an ultimate completion date of September 30, 2008. The equipment will be delivered to Houston, Texas. This non-competitive acquisition represents a straightforward equipment purchase to support OSHA's office operations and...

The Occupational Safety and Health Administration (OSHA) awarded a purchase order to R K Dixon Company on January 3, 2008, for the replacement of office equipment at its Peoria, Illinois location. The contract involved trading in a Lanier LD 135 digital copier and replacing it with a Lanier LD 445 CSP digital color system under a 48-month lease arrangement beginning in January 2008. The award, valued at $6,534.00, represents the monthly or periodic cost for this equipment arrangement, which does...