BPA Call VA25113A0030-VA25115F2241

The Department of Energy Office of Management awarded a $72,624 firm-fixed-price blanket purchase agreement call to Ricoh USA Inc. for a 48-month maintenance agreement on a Ricoh C9210 color production copier located in Washington, DC. The total value is broken down to $18,156 annually, $4,539 quarterly, and $1,513 monthly, with monthly billing required. The period of performance is February 1, 2019 through January 31, 2023. Ricoh Company, Ltd. is the parent company of Ricoh USA Inc., the...

The Department of Agriculture awarded a $7,077.30 delivery order to Xerox Corporation under the Office Imaging and Document Solution (FSS-36) GSA Schedule to provide maintenance support for Xerox WorkCentre Pro 5675 copiers from months 35 to 46 of a 48-month fair market value lease. As the prime contractor, Xerox will deliver copier maintenance services for the Department of Agriculture Office of the Chief Information Officer in Kansas City, Missouri, continuing equipment support established...

This is a firm-fixed-price delivery order for a COPIER LEASE/MAINTENANCE contract awarded by a U.S. government agency to the prime contractor Xerox Corporation, a for-profit manufacturer of document management solutions. The potential value of the contract is $5,621.76, and the period of performance runs from August 1, 2009 to July 31, 2010. The place of performance is New York, NY 10007. No set-aside designation was used for this award. Xerox has a long history of providing copiers, printers,...

The U.S. Department of Energy's Office of Management awarded a firm fixed price contract valued at $207,866.01 to Ricoh USA, Inc. for copier maintenance services. Ricoh will provide a one-year maintenance contract for attached copiers at the agency in Exton, Pennsylvania, with a monthly cost of $15,939 totaling $191,268 for the period. There was no set-aside designation specified. Ricoh USA, Inc. is a division of Ricoh Company, Ltd., which will serve as the prime contractor in supporting the...

Ricoh USA Inc. has been awarded a $34.2K modification to add incremental funding to an existing Blanket Purchase Agreement call under Federal Acquisition Regulation (FAR) 52.217-8 for one-year copier maintenance services. The contract covers preventive and corrective maintenance for three Ricoh copier models—the PROC7200SL, PROC9210ENT, and PROC7110S—at a monthly rate of $950 per unit. The award was issued on March 1, 2025, with an ultimate completion date of February 28, 2027, and carries a...

This is a firm fixed-price purchase order for the renewal of a Xerox copier lease and maintenance contract, awarded by a U.S. government agency to Xerox Corporation, the prime contractor. The contract has a ceiling value of $2,633.04 and does not have a set-aside designation. Xerox, a for-profit manufacturer of document services and equipment, has a history of providing copiers, printers, scanners, and related maintenance to various federal agencies, including the Departments of State,...

This is a contract award to Commonwealth Copy Products Inc. for maintenance services on a Konica Minolta C550 black and white copier. The contract has a ceiling value of $4,108.00 and is a firm fixed price purchase order. The contracting agency is the National Institute of Environmental Health Sciences, which is a civilian agency. The contract does not have any small business set-aside designation. Based on the provided information, Commonwealth Copy Products appears to have experience providing...

The Occupational Safety and Health Administration awarded a purchase order contract to Global Operations Texas LIMITED Partnership for equipment maintenance services on a leased Konica copier (Equipment #38984, Serial #56EE10247) located in Corpus Christi, Texas. This firm fixed-price contract, valued at $1,475.00, was awarded on October 1, 2006, with an ultimate completion date of September 30, 2007. No set-aside designation was used for this procurement. The contract represents routine...

JJR Enterprises Inc., doing business as Caltronics Business System, was awarded a firm fixed price purchase order by the Pacific West Area of a civilian federal agency on January 5, 2016, for the provision of a refurbished BIZHUB C360R color copy machine and associated maintenance services. The contract, valued at $7,616.68 with an ultimate completion date of April 3, 2017, includes the delivery of the refurbished equipment along with all necessary service, parts, labor, and supplies. The...

All Copy Products, Inc. was awarded a $2,876 firm fixed-price purchase order by the Occupational Safety and Health Administration (OSHA) on October 1, 2006, for the FY07 renewal of a Sharp copier lease agreement. The contract, which carries no set-aside designation, is scheduled for completion by September 30, 2007, and will be performed in Denver, Colorado. This renewal contract represents OSHA's continued equipment lease arrangement to support the agency's operational document reproduction...