Delivery Order FA853914D0011-FA853918F0037

<p>This federal contract award from the U.S. Department of Commerce to Eastman Kodak Company, a manufacturer of photography equipment and printing machines, is for the refurbishment of a printhead. The contract has a ceiling value of $1,927.75 and is a firm fixed-price purchase order with a completion date of May 31, 2005. The place of performance is Dayton, Ohio. This contract is not associated with a larger contract vehicle and does not have a set-aside designation.</p>

<p>This $2,260.00 firm fixed price purchase order was awarded by the U.S. Department of Commerce to an unnamed prime contractor for the maintenance and repair of a mailing system. The contract has an ultimate completion date of September 30, 2004 and was awarded on November 4, 2003. The place of performance is Kentucky, USA. The contract was not set aside for any specific type of business.</p>

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...

Reprographic Products Group, Inc., doing business as RPG Digital Print Solutions, has been awarded a $41,200 firm fixed price delivery order for one HP DesignJet Z6810 60-inch wide format printer and associated software. The Defense Logistics Agency Document Services placed the order to support its document production requirements. No set-aside provisions were applied to this procurement. Performance will occur in Jacksonville, Florida. The printer and software will allow DLA Document Services...

This federal contract was awarded by a U.S. government agency to a prime contractor for the maintenance of mailing equipment. The contract has a ceiling value of $2,370.00 and is a Firm Fixed Price Purchase Order. The period of performance runs through September 30, 2006. The contract does not have a set-aside designation. Without additional details on the original solicitation or the larger contracting vehicle, I cannot provide further context on the requested products/services or agency...

This federal contract award was issued by a U.S. government agency to a prime contractor for maintenance services on copier equipment. The contract has a ceiling value of $2,229.00 and is a firm fixed price purchase order, with an ultimate completion date of September 30, 2004. The contract does not have a set-aside designation. Without further details on the original solicitation or the larger contracting vehicle, I cannot provide additional context about the agency's programs or potential...

<p>This is a federal purchase order contract awarded by a U.S. government agency to Reliable Office Technologies Corporation for copier maintenance services. The contract has a ceiling value of $1,575.48 and is a firm fixed price contract with an ultimate completion date of September 30, 2004. The contract does not have a set-aside designation. The place of performance is in Virginia, USA. No information is provided about any major subcontractors or the funding agency.</p>

This is a federal purchase order awarded by the Defense Logistics Agency Document Services to Fuji Xerox Co., LTD. Customer Administration Center Division, a for-profit manufacturer of multifunction devices such as printers, copiers, and scanners. The $45,069.20 firm fixed-price contract is for the maintenance of black and white and color reproduction equipment with associated outgoing services in Japan. The work is to be performed entirely by the prime contractor, Fuji Xerox Co., LTD. This...

<p>This federal contract award, with ID DOCYB132304SE0250, was issued by a U.S. government agency to a prime contractor for maintenance services on copier equipment. The contract has a ceiling value of $1,598.98 and is a firm fixed price purchase order with an ultimate completion date of September 30, 2004. The place of performance is New York, USA. There is no set-aside designation mentioned for this contract.</p>

The Department of the Air Force Headquarters District Washington awarded a $1,504 firm fixed price purchase order to Ricoh USA Inc., a division of Ricoh Company, Ltd., for graphic printer repair and ratification services. The place of performance will be Dahlgren, Virginia, with work to be completed by June 30, 2023. Ricoh will provide repair and maintenance support for printing equipment used at Dahlgren, located along the Potomac River and home to research, development, test and evaluation...