Delivery Order FA877109A0601-5X01

This delivery order from the General Services Administration's Federal Acquisition Service is valued at $142 to Mono Machines LLC for laser printer imaging drums. Mono Machines will provide these items in accordance with Lexmark part number specifications for use in various Lexmark printer models. Performance will take place in New York, NY by September 30, 2023 under the fixed price terms of Mono Machines' Multiple Award Schedule contract vehicle. This order supports GSA's provision of standard...

This is a firm fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Konica Minolta Business Solutions U.S.A., Inc., a subsidiary of the Japanese multinational Konica Corp. The contract, valued at $143,488.41, is for printer services for the Armstrong Flight Research Center (AFRC) Reproduction Center, including the leasing of two identical base model service asset devices. The contract has an ultimate completion date of...

This delivery order from the U.S. General Services Administration (GSA) Federal Acquisition Service awarded $402 to Mono Machines LLC, doing business as Supply Chimp, for laser printer imaging drums. Mono Machines will provide item DRUM, IMAGING, LASER PRINTER by Lexmark in the quantity specified on the delivery order. The products will be delivered to New York, NY by August 7, 2023. Pricing is fixed with economic price adjustment terms. The award was made under Mono Machines' Multiple Award...

This is a firm fixed-price delivery order awarded to Konica Minolta Business Solutions U.S.A., Inc., a subsidiary of the Japanese multinational Konica Corp., by the Defense Logistics Agency (DLA) for the provision of a BIZHUB C554E color copier/printer/scanner. The contract has a ceiling value of $7,137.87 and a completion date of May 1, 2016. Konica Minolta is a significant provider of multifunction devices, copiers, printers, and associated maintenance services to various federal agencies,...

This is a firm fixed-price delivery order contract awarded by the Headquarters Division of a civilian federal agency to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned for-profit manufacturer, for maintenance and service of three Konica Minolta C3070 and C3080 printers and one C480i copier. The contract has a potential value of $142,000.57 and a period of performance through September 29, 2026. This contract is not a small business set-aside. Konica Minolta Business Solutions...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Konica Minolta Business Solutions U.S.A., Inc., a subsidiary of the Japanese multinational Konica Corp. The $20,020.00 contract covers the purchase, installation, development, and training services for Serendipity Black Magic software, Serendipity Black Magic Bureau software licenses, and 1 year of maintenance coverage for a CET-Color Q5-250H printer. The contract has no set-aside designation, allowing...

This is a firm fixed-price purchase order awarded by the Document Services office of the Defense Logistics Agency (DLA) to Konica Minolta Business Solutions U.S.A., Inc., a subsidiary of the Japanese multinational Konica Corp. The contract is for the lease of up to 2 months of multi-functional devices, with a ceiling value of $1,226.68. The award was made on October 1, 2021, with an ultimate completion date of November 30, 2021. This contract is not set aside for any specific business...

This is a firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to the prime contractor Peraton Inc. for the purchase of CANON OCE COLORWAVE PRINTERS. The potential value of this contract is $125,204.16. This delivery order is part of the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which provides long-term engineering, IT systems development and modification,...

This federal contract award to Konica Minolta Business Solutions U.S.A., Inc. for $199,757.75 is for the purchase of a large format printer, including training and maintenance services. The contract was awarded by the Document Services division of the Defense Agency, located in San Diego, CA. The contract is a firm fixed-price purchase order and does not have a set-aside designation. Konica Minolta Business Solutions U.S.A., Inc. is the prime contractor, and the parent company is Konica Corp., a...

This contract provides for the purchase of HP LaserJet Enterprise 6700dn desktop wireless laser printers by the Office of the Secretary of State. The $8,466.92 firm fixed price delivery order was placed under the General Services Administration's Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. The prime contractor is New TECH Solutions, Inc., a small business in the 8(a) program. This order does not have a set-aside designation. The contract has a...