Delivery Order GS25F0124M-15DDLA21F00000024

The Nevada Army National Guard awarded a $137,889 firm fixed-price purchase order to Ubeo West LLC (doing business as Morgan, Ray Co) on September 1, 2025, for copier maintenance services extending through August 31, 2030. The contract covers comprehensive maintenance and repair services for 90 Canon ImageRunner Advance digital multifunction devices located across Nevada, including facilities in Reno, Sparks, Fallon, Carson City, and Las Vegas. Service requirements include on-call repairs, parts...

Ricoh USA Inc. has been awarded a $34.2K modification to add incremental funding to an existing Blanket Purchase Agreement call under Federal Acquisition Regulation (FAR) 52.217-8 for one-year copier maintenance services. The contract covers preventive and corrective maintenance for three Ricoh copier models—the PROC7200SL, PROC9210ENT, and PROC7110S—at a monthly rate of $950 per unit. The award was issued on March 1, 2025, with an ultimate completion date of February 28, 2027, and carries a...

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 purchase order contract for photocopier maintenance services, awarded by the Bureau of Western Hemisphere Affairs (a civilian agency) to Miscellaneous Foreign Awardees, a for-profit organization operating as a subsidiary of Engie Services Zuid B.V. The contract has a ceiling value of $11,387.05 and a completion date of September 3, 2025. The contract was awarded on June 13, 2024 and does not have a set-aside designation, indicating open competition. Miscellaneous...

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 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...

<p>This is a federal contract award from the U.S. government to Office Solutions Incorporated (0108) for the continuation of copier maintenance services. The contract has a ceiling value of $1,198.50 and is a firm fixed price purchase order. The place of performance is New York, USA, and the ultimate completion date is December 31, 2004. The contract is not set aside for any specific designation. No additional details about a larger contract vehicle or subcontractors are provided.</p>

This delivery order, valued at $42,942.30, awards Konica Minolta Business Solutions U.S.A., Inc. a fixed-rate lease and maintenance contract for multifunctional devices supporting West Coast operations through January 31, 2027. The contract, which commenced on January 1, 2022, represents an addition of fiscal year 2026 funding for continental United States West Coast locations in accordance with Federal Acquisition Regulation clause 52.232-18. The work will be performed in San Antonio, Texas,...

The Department of Justice Civil Rights Division awarded a firm fixed-price delivery order valued at $80,597.71 to Impactoffice Technologies LLC for a comprehensive maintenance plan covering thirty Canon copiers through September 30, 2025. The maintenance plan includes 5,000 black &amp; white copies and 5,000 color copies per month, with overage costs billed at $0.0067 per black &amp; white copy and $0.0503 per color copy. The scope of work encompasses toner, staples, parts, and labor support....

This is a firm fixed-price purchase order awarded by the Bureau of East Asian and Pacific Affairs, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees, a for-profit organization based in Washington, D.C. The $14,943.96 contract is for annual preventive maintenance of a copier from August 28, 2025 to August 27, 2026. This award is not associated with a larger contract vehicle, and there is no set-aside designation. Miscellaneous Foreign Awardees has an...