Delivery Order AG6740C090002-AG6740D130148

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 $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 is a firm fixed-price purchase order awarded by the US Census Bureau, a civilian agency, to Marco Technologies LLC, a for-profit limited liability company. The contract is for the provision of BOOKLET MAKER PARTS, with a ceiling value of $2,243.92 and an ultimate completion date of September 30, 2024. The contract was awarded on August 22, 2024 and does not have a set-aside designation. Marco Technologies LLC is a technology services company that specializes in printer and copier...

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 for printer/copier maintenance, repair, support services, and consumable supplies awarded by the Indian Health Service (IHS) to Marco Technologies LLC, a for-profit limited liability company. The contract has a ceiling value of $263,280.00 and a period of performance from December 11, 2023 to December 31, 2028. Marco Technologies specializes in providing technology services and equipment to federal agencies, with a focus on serving healthcare facilities,...

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 firm fixed-price purchase order contract awarded by the Bureau of Indian Education, a civilian agency within the Department of the Interior, to Marco Technologies LLC for $157,787.84 to provide copier and maintenance services for the Pine Ridge Day School in Pine Ridge, South Dakota. The contract, which has an ultimate completion date of September 30, 2025, was awarded on October 1, 2020 without a set-aside designation. Marco Technologies LLC is a for-profit limited liability company...

This is a delivery order awarded by the Bureau of Western Hemisphere Affairs, a civilian agency within the U.S. Department of State, to Makicop, S.A. De C.V., a for-profit organization and authorized distributor of Sharp copiers, printers, and multifunction devices. The $2,531.64 firm fixed price contract is for the rental of copy machines to support consular services and outreach to American citizens in Mexico. The contract is not set aside and has an ultimate completion date of November 30,...

This is a firm-fixed-price definitive contract awarded by the Department of Defense's Document Services agency to Ricoh Italia SRL, a subsidiary of the global technology company Ricoh Company, Ltd. The contract is for a up to 3-month lease of a copier and associated maintenance, with a ceiling value of $143,256.96. The contract was awarded on October 1, 2014, with a completion date of June 30, 2015. The place of performance is Italy. The contract was not set aside for any particular business...

The Department of State Bureau of Consular Affairs awarded a delivery order against an unspecified contract vehicle to Makicop, S.A. De C.V. for rental of copy machines in Mexico from December 2022 through November 2024. Valued at a potential $7,057.13, this firm-fixed-price award has no set-aside designation and will provide rental of copying machines to support the Bureau's operations at consular locations in Mexico through the end of fiscal year 2023. Place of performance will be in Mexico.