Delivery Order GS25F0118M-N0018905F0426

This federal contract award, with an ID of N0018911P0348, was issued by the Department of the Navy (an agency within the Department of Defense) to Noritsu America Corporation, a self-certified small disadvantaged business and manufacturer of specialized digital imaging equipment. The $10,212.00 firm-fixed-price purchase order is for maintenance services for a digital printer. The contract does not have a set-aside designation. Noritsu America Corporation, through its Government Sales division,...

This is a firm fixed-price purchase order awarded to Noritsu America Corporation, a self-certified small disadvantaged business and manufacturer of goods, to provide maintenance support services for digital dry printers and photo processors used by the U.S. Navy. The contract, valued at $5,106.25, has an ultimate completion date of October 31, 2011 and was awarded on October 5, 2010 by the Bureau of Naval Personnel, a component of the U.S. Department of Defense. Noritsu has supplied...

<p>This is a federal contract award (TPD01C0027|TLOS007545) for support services, valued at $2,841.36, awarded by the U.S. Pacific Fleet Forces, a Defense agency, to Ricoh Corporation on October 1, 2004. The contract has a completion date of June 30, 2005 and is a Delivery Order under a Time and Materials pricing type. The contract does not have a set-aside designation. The place of performance is Brea, CA.</p>

<p>This is a federal contract award from the U.S. Pacific Fleet Forces (PACFLT), a Defense agency. The contract was awarded to Ricoh Corporation, the prime contractor, for SUPPORT SERVICES. The contract is a Delivery Order with a Time and Materials pricing type, has no set-aside designation, and has a ceiling value of $1,136.04. The period of performance runs from the award date of October 1, 2004 through the ultimate completion date of June 30, 2005. The place of performance is Brea, CA.</p>

This federal contract award, with ID GS02Q14DCR0020|N6298019F0016, is for the delivery of various toner products to the Bureau of Naval Personnel, a Defense agency. The contract was awarded to New Century Imaging, Inc., a minority-owned, self-certified small disadvantaged business based in Santa Barbara, California. The contract, valued at $54,493.74, is a firm fixed price delivery order issued under the General Services Administration's (GSA) Federal Acquisition Service (FAS) FSSI Office...

<p>This is a federal contract awarded by the U.S. Pacific Fleet Forces, a defense agency, to Ricoh Corporation. The contract, with a ceiling value of $1,310.20, is for support services under a delivery order contract type with a time and materials pricing structure. The contract has no set-aside designation and was awarded on October 1, 2004, with a final completion date of June 30, 2005. The place of performance is Brea, California.</p>

<p>This is a firm fixed-price delivery order issued by a U.S. government agency to OCE North America, Inc., a subsidiary of Canon Inc., for a service maintenance agreement for an OCE model #9835 copier. The contract has a ceiling value of $14,987.51 and a period of performance ending on September 30, 2007. The contract was awarded on September 14, 2006 and was not set aside for any specific socioeconomic program. The place of performance is located in Chicago, Illinois.</p>

<p>This is a federal contract award from the Department of the Navy to Ricoh Corporation, a prime contractor, for SUPPORT SERVICES. The contract has a ceiling value of $1,101.37 and is a Delivery Order using a Time and Materials pricing type. The contract does not have a set-aside designation. The place of performance is Brea, CA 92821, USA. Ricoh Corporation is the prime contractor, and the contract award date is October 1, 2004, with an ultimate completion date of June 30, 2005.</p>

This delivery order against Naval Sea Systems Command's Multiple Award Schedule contract provides $550 for memory cards to Naval Construction Battalion Center Port Hueneme. Tri-State Camera Exch. Inc. Tri State Camera Division will supply the products as the prime contractor. The Department of the Navy serves as the funding agency for this firm fixed price order supporting the Naval Sea Systems Command. Awarded under the vendor's GSA Schedule contract vehicle, this contract leverages an existing...

<p>This is a federal contract award with the ID TPD01C0027|TLOS007848, awarded by the Department of the Navy, a defense agency, to Ricoh Corporation, the prime contractor. The contract is for $1,808.68 and is a Delivery Order using a Time and Materials pricing type. The contract is for SUPPORT SERVICES with an ultimate completion date of June 30, 2005 and an award date of October 1, 2004. The place of performance is Brea, California. The contract does not have a set-aside designation.</p>