Delivery Order GS03F102CA-15JPSS23F00000050

The Department of Energy Office of Management awarded a $72,624 firm-fixed-price blanket purchase agreement call to Ricoh USA Inc. for a 48-month maintenance agreement on a Ricoh C9210 color production copier located in Washington, DC. The total value is broken down to $18,156 annually, $4,539 quarterly, and $1,513 monthly, with monthly billing required. The period of performance is February 1, 2019 through January 31, 2023. Ricoh Company, Ltd. is the parent company of Ricoh USA Inc., the...

This is a federal contract award for a COPIER MAINTENANCE AGREEMENT with a ceiling value of $1,143.36. The contract was awarded to Xerox Corporation, a global leader in document management and digital printing technologies, and the prime contractor for this award. The funding agency is the Marine Corps, a defense agency. The contract is a firm fixed-price purchase order for copier maintenance services, including monthly maintenance, equipment inspections, repairs, and consumable supplies. The...

This is a contract award to Commonwealth Copy Products Inc. for maintenance services on a Konica Minolta C550 black and white copier. The contract has a ceiling value of $4,108.00 and is a firm fixed price purchase order. The contracting agency is the National Institute of Environmental Health Sciences, which is a civilian agency. The contract does not have any small business set-aside designation. Based on the provided information, Commonwealth Copy Products appears to have experience providing...

The Defense Contract Audit Agency awarded Xerox Corporation a firm fixed price purchase order for $8,237.70 to provide copier maintenance services in Memphis, Tennessee. As the prime contractor, Xerox will maintain copiers located at the specified address from May 24, 2010 through May 28, 2010. No set-aside provision was used for this requirement to support general office equipment needs. Xerox, doing business as a manufacturer of document services equipment, will deliver maintenance for copiers...

<p>This federal contract award is for COPIER MAINTENANCE RENEWAL services provided to the U.S. government. The contract was awarded by the Department of Commerce (DOC) to a prime contractor, with a ceiling value of $2,500.00. The contract is a Purchase Order with a Firm Fixed Price pricing type, and the period of performance extends to May 30, 2006. The place of performance is Suitland, Suitland-Silver Hill, Maryland. This contract does not have a set-aside designation.</p>

The Department of Commerce's International Trade Administration awarded a $2.03 million delivery order contract to Cartridge Technologies, LLC for copier maintenance services. The contract was awarded against CTI's GSA Schedule for the Office Imaging and Document Solution, a multiple award schedule that provides office equipment and services to federal agencies. Performance will take place in Washington, D.C. over a five-year period concluding in July 2025. The firm fixed price contract supports...

This firm fixed price purchase order, valued at $3,600, was awarded by the National Institutes of Health's National Institute of Environmental Health Sciences to Commonwealth Copy Products Inc., doing business as Commonwealth Copy Products, for maintenance renewal of a Konica Minolta Bizhub copier. The place of performance is Sterling, Virginia. The period of performance is from January 31, 2011 through March 31, 2012. Commonwealth Copy Products will provide maintenance and support services to...

The Department of Agriculture awarded a $7,077.30 delivery order to Xerox Corporation under the Office Imaging and Document Solution (FSS-36) GSA Schedule to provide maintenance support for Xerox WorkCentre Pro 5675 copiers from months 35 to 46 of a 48-month fair market value lease. As the prime contractor, Xerox will deliver copier maintenance services for the Department of Agriculture Office of the Chief Information Officer in Kansas City, Missouri, continuing equipment support established...

This is a firm fixed price purchase order contract awarded by a U.S. government agency to Pitney Bowes Inc. for copier maintenance services. The contract has a ceiling value of $3,662.00 and a period of performance ending on September 30, 2005. The place of performance is Suitland, Maryland. The contract has no set-aside designation. Pitney Bowes Inc., the prime contractor, is a global shipping and mailing company that provides a range of mailing equipment, supplies, and services to various...

<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>