Delivery Order AG6740C090002-AG6740D130055

This is a $2,650.79 firm-fixed-price purchase order contract awarded by the Region 9 - Eastern Region office of the U.S. federal agency for copier maintenance services on a Canon IR-C5051 device located in the basement of the agency's office for the first quarter of fiscal year 2017 (October 1, 2016 through December 31, 2016). The contract was awarded on October 27, 2016 to Marco Technologies LLC, a for-profit limited liability company that specializes in providing technology services and...

Marco Technologies LLC was awarded a $18,055 firm fixed price purchase order contract by the Department of Agriculture Office of the Chief Information Officer to provide a network copier with service agreement for the agency's location in Morris, Minnesota. The contract is reserved for small businesses and requires completion by April 4, 2008. Marco Technologies LLC will deliver and maintain a networked multifunction printer/copier under this contract to support the office operations of the...

This is a firm fixed-price purchase order awarded by the Indian Health Service (IHS), a civilian agency within the U.S. Department of Health and Human Services, to Marco Technologies LLC, a for-profit limited liability company. The $15,617.76 contract is for a MARCO-LEASE-MAINTENANCE-SERVICE AGREEMENT FOR COPIERS at a location in Fort Thompson, South Dakota. The contract has an ultimate completion date of September 18, 2025. Marco Technologies LLC is a technology service provider that...

This is a firm-fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 8 to Marco Technologies LLC, a for-profit limited liability company, for the provision of high-speed copier/scanner/printers and fax machines for locations in Bismarck and Fargo, North Dakota. The contract has a potential value of $43,814.10 and a completion date of February 28, 2010. The contract does not utilize any set-aside designation. Based on the information provided, Marco...

This is a $195,306.94 firm fixed-price purchase order contract awarded by the Department of Health and Human Services Indian Health Service to Marco Technologies LLC, a for-profit limited liability company technology services provider. The contract is for the provision of Sharp brand copiers, copier maintenance, repair, support services, and consumable supplies. The contract is for performance in Eagle Butte, South Dakota and has a completion date of May 22, 2023. No set-aside designation was...

This federal contract award was made by the Indian Health Service, a civilian agency within the U.S. Department of Health and Human Services, to Marco Technologies LLC, a for-profit limited liability company. The $15,323.78 firm fixed-price purchase order is for printer and copier products and services, with a period of performance from May 22, 2017 to May 21, 2019. The contract has no set-aside designation. Marco Technologies LLC is a technology services and equipment solution provider that has...

The Bureau of Labor Statistics awarded a firm fixed-price Blanket Purchase Agreement (BPA) call to Sharp Electronics Corp's Government Sales Division for the lease of a Sharp MXM453N copier (Serial Number 1000299X) at the agency's New York City National Compensation Survey office. The contract, valued at $3,084.60 ($257.05 monthly for twelve months), operated under the General Services Administration's Office Imaging and Document Solution Multiple Award Schedule (FSS-36) and was executed without...

Xerox Corporation was awarded a $359,023.80 firm fixed-price purchase order by the U.S. Marine Corps on September 25, 2025, for the lease of black and white production copiers and server equipment at Marine Corps Recruit Depot Parris Island in Beaufort, South Carolina. The contract, which carries no set-aside designation, has an ultimate completion date of September 30, 2030, and represents a child contract under Xerox's broader General Services Administration Multiple Award Schedule vehicle....

<p>This is a 60-month firm fixed-price delivery order for the lease of a Xerox WCP3545GC copier in Dallas, Texas, awarded by the Office of the Inspector General, a civilian federal agency, to Imagistics International Inc., a subsidiary of Canon Inc. The total potential value of the contract is $2,806.25. The contract was awarded on November 16, 2012 and has an ultimate completion date of May 31, 2023. The contract does not have a set-aside designation.</p>

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...