Delivery Order GS02F0179R-GSNPSA470800

This is a firm fixed-price delivery order awarded by the Internal Revenue Service (IRS) to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the supply of toner and developer products. The $350,425.14 order was placed under the General Services Administration's (GSA) FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) contract vehicle, which is available to federal agencies and other eligible entities. No set-aside was used for this specific...

This is a delivery order award under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract to Sharp Electronics Corp, a U.S. subsidiary of the Japanese multinational corporation Sharp Corporation. The delivery order is for the exercise of option year two of an existing contract for provision of a digital imaging system package, including the SHARP AR-M455UBP2 model with 3-hole punch, network scanning, and printing...

This is a one-year firm fixed price delivery order awarded to Sharp Electronics Corp, a U.S. subsidiary of the Japanese multinational Sharp Corporation, for a maintenance agreement on a U.S. General Services Administration (GSA) owned Sharp copier. The contract is valued at $1,134.96 and was issued under the GSA's Office Imaging and Document Solution schedule. The contract supports the Design & Construction Program Support Staff of the GSA's Region 4 offices in Fort Lauderdale, Florida. This...

This is a firm fixed-price delivery order awarded by the U.S. Department of Agriculture's Region 4 - Intermountain Region to Sharp Electronics Corp, a U.S. subsidiary of the Japanese multinational Sharp Corporation. The contract, valued at $2,825.70, is for a quarterly maintenance agreement for Sharp copiers, including toner, for fiscal year 2016. The contract was awarded under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule...

This is a firm fixed-price delivery order awarded by the U.S. government to Sharp Electronics Corp, a subsidiary of the Japanese multinational Sharp Corporation. The contract is for copier maintenance services and was awarded under the General Services Administration's (GSA) Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) contract. The contract has a ceiling value of $1,176.00 and a period of performance ending on September 30, 2004. This order does not utilize any...

This is a firm fixed-price delivery order awarded by the U.S. government to Sharp Electronics Corp, a subsidiary of the Japanese multinational Sharp Corporation. The contract, valued at $1,424.04, is for copier maintenance services and was awarded under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) contract. The contract does not have a set-aside designation. Sharp Electronics Corp, through its Government Sales...

Sharp Electronics Corp's Government Sales Division was awarded a delivery order valued at $10,358.10 for the purchase of a color copier by a federal agency, with performance completion targeted for December 13, 2008. The contract, which was not designated as a set-aside procurement, represents a firm fixed-price or combination-priced acquisition executed under the Office Imaging and Document Solution Multiple Award Schedule (FSS-36), a General Services Administration vehicle designed to...

This delivery order awards Supplies Now Inc. a fixed-price contract with economic price adjustment authority to supply one black toner cartridge (PN: 006R01697) to a federal customer in Lake Worth, Florida. The contract carries a ceiling value of $1,077.60 and was awarded on December 30, 2025, with an ultimate completion date of January 6, 2026. The award was issued by the Federal Acquisition Service, a civilian agency, and does not utilize a set-aside designation. Supplies Now Inc., a...

This is a firm fixed price purchase order contract awarded to Tongass Business Center, Inc., a woman-owned small business, by the U.S. Department of Agriculture's Region 10 - Alaska Region. The contract, valued at $8,066.50, is for the procurement of a multi-function digital copier/printer, the Sharp MX3070, which includes features such as networked connectivity, a tandem paper tray, and an inner stapler. The contract was set aside for small businesses and has an ultimate completion date of...

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to Adams Marketing Associates, Inc. for SHARP TONER #FO-47ND. The contract has a ceiling value of $2,506.32 and a completion date of May 24, 2006. The contract does not have a set-aside designation. No additional details about larger contract vehicles or subcontractors are provided.</p>