Delivery Order GS02F0069U-N0094809F0011

This federal contract award to The Office Pal NJ LLC, doing business as The Office Pal Inc., is for the procurement of 220V LaserJet printers and multi-function printers (MFPs) for the U.S. Department of State's Bureau of African Affairs. The $60,393.58 Firm Fixed Price purchase order has a completion date of September 18, 2024. The Office Pal NJ LLC is a for-profit office supply and printer consumables vendor that holds a General Services Administration (GSA) Multiple Award Schedule (MAS)...

The Employment Standards Administration awarded a firm fixed price purchase order to Advance Office Electronics Center, Inc. (doing business as Sharp) on October 1, 2008, for a copier lease. The contract, valued at $3,955.92 with an ultimate completion date of September 30, 2009, was executed without a set-aside designation. The place of performance is located in Guaynabo, Puerto Rico, and the vendor's UEI is FZEBSQ71X2L7. This lease arrangement provided the Employment Standards Administration...

Office Equipment Company was awarded a purchase order contract on September 20, 2005, for a ceiling value of $9,552.00 with an ultimate completion date of September 30, 2005. The contract was issued without a set-aside designation and utilizes other-than-firm-fixed-price pricing. Performance of this contract was to take place in Texas. Based on the vendor name and contract characteristics, this purchase order was for office equipment supplies or services. The abbreviated performance timeline...

The Occupational Safety and Health Administration (OSHA) awarded a purchase order to R K Dixon Company on January 3, 2008, for the replacement of office equipment at its Peoria, Illinois location. The contract involved trading in a Lanier LD 135 digital copier and replacing it with a Lanier LD 445 CSP digital color system under a 48-month lease arrangement beginning in January 2008. The award, valued at $6,534.00, represents the monthly or periodic cost for this equipment arrangement, which does...

The Bureau of Consular Affairs awarded a $14,867.94 firm fixed-price purchase order to Miscellaneous Foreign Awardees for an office device on December 17, 2025, with an ultimate completion date of January 31, 2026. The contract was awarded without a set-aside designation through full and open competition. The place of performance is China, and Miscellaneous Foreign Awardees, a Washington, D.C.-based for-profit organization registered in SAM.gov, will serve as the prime contractor. The company...

Cartridge Technologies, LLC (CTI), a Maryland-based provider of office equipment and managed print services, was awarded a $12,734.70 firm fixed-price delivery order for an OFO Xerox C8170HG multifunction printer and maintenance services. The contract, which carries a completion date of September 20, 2030, was issued as a call under a Blanket Purchase Agreement (BPA) vehicle and includes no set-aside designation. This award was made by a civilian federal agency with a regional office in New...

This is a federal contract award to Omni Business Systems, Inc., a small business based in Alexandria, Virginia, for a new multifunction device with maintenance for the Dallas area office of the Occupational Safety and Health Administration (OSHA). The contract, valued at $21,238.60, is a 5-year operating lease option under the General Services Administration's The Office Imaging and Document Solution (FSS-36) contract. This is not a set-aside contract. The contract provides for the delivery and...

Video & Telecommunications, Inc. was awarded a $12,602.12 firm fixed-price purchase order by a civilian federal agency's National Office for the acquisition of a network copier/scanner/fax machine. The award was made on April 23, 2010, with an ultimate completion date of April 22, 2011. The equipment is to be delivered to Washington, DC 20210, and no set-aside designation was used in this procurement. This purchase order represents a standard equipment acquisition for office operations...

The Occupational Safety and Health Administration awarded a Purchase Order contract to Danka Holding Company on October 1, 2005, for the lease of a Toshia Estudio 4511 copier. This firm fixed price contract, valued at $4,696.00, was executed without a set-aside designation and is scheduled for completion by September 30, 2006. The equipment will be deployed at OSHA's headquarters location in Washington, DC. Danka Holding Company, identified by UEI KDM7QEW97QW1, was selected as the prime...

This contract award is for the lease of a Ricoh copier model 416678 MP C4503G, along with maintenance services, for the Office of Labor-Management Standards (OLMS), a civilian agency within the U.S. Department of Labor. The total contract value for the 60-month lease and maintenance is $17,575.80. The contract was awarded to Omni Business Systems, Inc., a small business based in Alexandria, Virginia, under the General Services Administration's Multiple Award Schedule (MAS) for office equipment...