Delivery Order GS03F0151X-75N95B18F00009

This federal contract award was issued by a U.S. government agency to a prime contractor for COPIER MAINTENANCE services. The award has a ceiling value of $1,107.00 and is a Firm Fixed Price Purchase Order contract. The Place of Performance is Suitland, Suitland-Silver Hill, MD 20746, USA. The contract has no set-aside designation and has an Ultimate Completion Date of September 30, 2006. No additional information about the prime contractor, subcontractors, or funding agency was provided.

This firm fixed-price purchase order was awarded by a U.S. government agency to Xerox Corporation for copier maintenance services. The contract has no set-aside designation and has a ceiling value of $1,618.79. Xerox Corporation is the prime contractor and is a for-profit manufacturer that provides document services, including copiers, printers, scanners, and related equipment and maintenance. The company has a history of delivering office equipment, reproduction services, and print...

The Department of Health and Human Services' National Institutes of Health National Institute of Child Health and Human Development awarded a firm fixed price purchase order valued at three thousand four hundred seventy-two dollars to Capitol Document Solutions, LLC for copier maintenance services. Under this contract, Capitol Document Solutions will provide maintenance on a Ricoh/Lanier LD655C color digital imaging system located in Bethesda, Maryland, including parts, labor, preventative...

This firm fixed price delivery order for photocopiers was awarded against the Air Force Research Institute of Medical Sciences (AFRIMS) indefinite-delivery, indefinite-quantity (IDIQ) contract by the Department of State Bureau of East Asian and Pacific Affairs. The $10,452.32 potential value task order is for administrative photocopiers to support the Bureau and will be performed in Thailand, with completion by February 2024. Miscellaneous Foreign Awardees, doing business as Federal Egov IAE...

This is a firm fixed-price purchase order awarded by the Food and Drug Administration (FDA), a civilian agency, to Konica Minolta Business Solutions U.S.A., Inc. for copier maintenance services. The contract has a ceiling value of $347,000.16 and a period of performance running through May 31, 2020. Konica Minolta is a foreign-owned, for-profit manufacturer and provider of office technology solutions, including multifunction printers, copiers, and scanners. The company has a history of...

The Department of Health and Human Services' National Institutes of Health awarded a $3,288 purchase order to Commonwealth Copy Products Inc., doing business as Commonwealth Copy Products, for maintenance services on a Konica 7165 copier. The contract has a period of performance from November 9, 2012 through September 30, 2013 and utilizes a firm fixed price payment structure. Commonwealth Copy Products will provide the maintenance services for the specified copier located in Sterling, Virginia....

This is a firm-fixed-price purchase order issued by the Defense Contract Management Agency (DCMA) to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office equipment and provider of maintenance services. The $315,355.08 contract is for copier maintenance and did not use a set-aside designation, allowing Konica Minolta to compete on the open market. Konica Minolta is a significant federal contractor, holding several Indefinite Delivery Vehicles (IDVs)...

This is a firm-fixed-price delivery order contract awarded by the U.S. Government to Konica Minolta Business Solutions U.S.A., Inc. for copier maintenance renewal services. The contract has a ceiling value of $6,720.80 and a period of performance ending on September 30, 2006. The place of performance is Suitland, Maryland. Konica Minolta Business Solutions U.S.A., Inc. is a subsidiary of Konica Corp., a Japanese multinational imaging and electronics company. Konica Corp. and its subsidiaries...

The U.S. Department of Energy's Office of Administrative Management and Support awarded a two-year, firm fixed price blanket purchase agreement call valued at sixty-eight thousand four hundred dollars to Ricoh USA, Inc. for maintenance and support of three Ricoh copiers - models PROC7200SL, PROC9210ENT, and PROC7110S. No set-aside designation was applied to this call issued against an existing BPA. Performance will take place in Exton, Pennsylvania to support the Department's administrative...

<p>This is a federal purchase order contract awarded by a U.S. government agency to M &amp; M Office Products, Inc. for copier maintenance services. The contract has a firm fixed price of $1,575.00 and a period of performance through September 30, 2006. The contract does not utilize a set-aside designation. The contracting entity and funding agency details are not provided, but the contract appears to be for routine copier maintenance services at a location in Indiana.</p>