Delivery Order GS25F0051S-DOCGS25F0051SSB134107NC0031

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Danka Holding Company for copier maintenance services. The contract has a ceiling value of $1,495.68 and a period of performance through September 30, 2004. The contract is not set aside for any specific business type. The primary products/services being provided under this contract are for copier maintenance services to be performed in Florida.</p>

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Danka Holding Company (7614) for copier maintenance services. The contract has a ceiling value of $8,450.42 and an ultimate completion date of September 30, 2004. The contract is not associated with a set-aside program. No additional information about subcontractors or the agency's programs is provided.</p>

This is a federal delivery order contract awarded by the Document Services division of a U.S. defense agency to Panasonic Corporation of North America, a leading provider of integrated technology solutions. The $52,891.44 fixed-price contract is for document automation production services, with a period of performance from November 28, 2005 to September 30, 2007. The contract has no small business set-aside designation. Panasonic has previously provided copier maintenance and projector lamp...

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 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...

This is a firm-fixed price purchase order contract awarded by the U.S. government to Finzer Imaging Systems Inc. for copier maintenance services. The contract has a ceiling value of $4,320.00 and a completion date of September 30, 2005. The contract is not set aside for any specific business classification. The prime contractor is Finzer Imaging Systems Inc., which is registered in the System for Award Management (SAM.gov) with an expiration date of May 6, 2008. The contract was awarded on...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. government to Danka Holding Company (7614) for maintenance service on copier equipment. The contract has a ceiling value of $5,081.81 and an ultimate completion date of September 30, 2004. There is no set-aside designation mentioned. The contract was awarded on January 9, 2004.</p>

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 delivery order contract provides COPIER MAINTENANCE FOR ONE YEAR to the U.S. government. The $1,212.00 firm fixed price award was made on October 1, 2008 to Xerox Corporation, a for-profit manufacturer of office equipment, with a completion date of September 30, 2009. The contract had no set-aside designation. Xerox has a history of supplying copiers, printers, and related services to various federal agencies, including the Departments of Justice, Defense, and Veterans Affairs, through...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Konica Minolta Business Solutions Deutschland GMBH, a subsidiary of the Japanese multinational Konica Corp. The contract, valued at $34,197.35, is for the maintenance of government-owned in-house production equipment. The contract does not have a small business set-aside designation. Konica Minolta is a significant provider of office equipment and document management solutions to various...