Delivery Order 533151400007-AG3151D060078

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Danka Holding Company (7614) for copier maintenance services. The contract has a ceiling value of $8,450.42 and an ultimate completion date of September 30, 2004. The contract is not associated with a set-aside program. No additional information about subcontractors or the agency's programs is provided.</p>

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Danka Holding Company for copier maintenance services. The contract has a ceiling value of $1,495.68 and a period of performance through September 30, 2004. The contract is not set aside for any specific business type. The primary products/services being provided under this contract are for copier maintenance services to be performed in Florida.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. government to Dell Marketing L.P. for DELL SERVER MAINTENANCE services. The contract has a ceiling value of $23,133.60 and a period of performance ending on August 22, 2006. The place of performance is Suitland, Maryland. Dell Marketing L.P. is the prime contractor for this award, and there is no indication of any set-aside designation. Based on the vendor information provided, Dell Marketing L.P. has experience as both a...

This is a firm fixed price Purchase Order contract awarded by the Document Services division of the Defense Logistics Agency (DLA) to Electronic Risks Consultants, Inc., a small business, for up to 48 months of maintenance services. The contract has a ceiling value of $20,640.00 and provides preventive maintenance, repair, and technical support services for scientific instruments and office equipment, primarily serving government research and operational needs across various federal agencies....

This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Data Systems Hardware Inc. for copier maintenance services. The contract has a ceiling value of $3,480.00 and a period of performance ending on February 28, 2006. The contract was awarded on March 18, 2005 and does not have a set-aside designation. The place of performance is in Virginia, USA. Data Systems Hardware Inc. is the prime contractor, and there is no information provided about any subcontractors.

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation for 12 months of maintenance on production equipment. The contract has a ceiling value of $72,906.00 and does not have a set-aside designation, indicating it was competitively awarded to Xerox, a large business. The contract supports critical administrative and operational functions for the Department of Defense and other government agencies by providing...

The U.S. Army Materiel Command Contracting Command Detroit Arsenal awarded a $37,800 firm-fixed-price purchase order to Hadland Technologies Inc. to provide annual maintenance for an Xtek XT H 225 Computed Tomography X-ray System located at Benet Laboratories in Watervliet, New York. The contract has a period of performance from December 17, 2024 to December 31, 2025. This is a sole-source procurement with no set-aside designation. The contractor will perform up to four on-site visits per year...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to FEI Efa, Inc. (doing business as DCG Systems) for the acquisition of annual maintenance on a specialized DCG Systems Meridian-IV electronic laser scanning microscope. The contract has a total ceiling value of $442,917.00 and a performance period ending on August 26, 2018. This contract does not have a set-aside designation.</p>

This is a firm fixed-price delivery order contract awarded by the Southeast Region of the U.S. Department of Defense to Dimensional Marketing, Inc. for DK2008 server maintenance services for a 1-year period. The contract was awarded on March 4, 2009 with a ceiling value of $3,758.03 and an ultimate completion date of March 1, 2010. The contract was not set aside for any special designation. Based on the information provided, this delivery order appears to be part of a larger federal contract...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a $3.952 million firm fixed price delivery order contract to DRS Network &amp; Imaging Systems LLC for the maintenance support of diagnostic equipment. DRS will provide Maintenance Support Devices in both Version 4 and semi-rugged marine configurations to support the Army's product directive test, measurement, and diagnostic capabilities. Major subcontractors include Dell Marketing L.P. to supply computer...