Delivery Order GS25F0062L-EP05D001137

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.

The U.S. Department of Energy's Office of Management awarded a firm fixed price contract valued at $207,866.01 to Ricoh USA, Inc. for copier maintenance services. Ricoh will provide a one-year maintenance contract for attached copiers at the agency in Exton, Pennsylvania, with a monthly cost of $15,939 totaling $191,268 for the period. There was no set-aside designation specified. Ricoh USA, Inc. is a division of Ricoh Company, Ltd., which will serve as the prime contractor in supporting the...

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...

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>

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...

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...

The Hasselbring-Clark Company received a firm fixed-price purchase order valued at $1,675.00 for copier maintenance renewal services. The contract was awarded on October 1, 2007, with an ultimate completion date of September 30, 2008, and will be performed at a location in Rosslyn, Virginia. No small business set-aside designation was applied to this procurement. This straightforward maintenance renewal ensures continued operational support for copying equipment at the performing location...