Delivery Order HE126014D0003-0002

The Department of Commerce awarded a $105,304.80 firm fixed price delivery order to Automated Office Products Inc. for repair and maintenance of office equipment. The contract has no set-aside designation and calls for Automated Office Products to provide repair and maintenance services for the Department of Commerce's office equipment through September 29, 2015 at its Washington, D.C. location. As the Department of Commerce works to advance U.S. innovation and competitiveness globally, this...

<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 is a firm-fixed price delivery order contract awarded by the Department of Defense Education Activity (DoDEA) to United System Co., Ltd., a for-profit corporate entity in Japan. The contract, valued at $1,074.65, is for the repair of office machines such as laminating machines, RISO machines, and shredders at schools in the Pacific region. The contract does not have a set-aside designation. United System Co., Ltd. has received over 20 prime federal contract awards since 2019 from various...

<p>This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) New Orleans Transition Recovery Office to Advanced Office Systems Inc. for the repair and maintenance of copy machines located at two of FEMA's Louisiana Recovery Office (LRO) office locations. The contract has a ceiling value of $176,688.00 and a completion date of December 12, 2020. It was awarded on October 1, 2015 and does not have a set-aside designation.</p>

<p>This contract was awarded by a U.S. government agency to a prime contractor for equipment maintenance services. The contract has a ceiling value of $1,107.00 and is a Firm Fixed Price Purchase Order type contract with a period of performance ending on September 30, 2005. The place of performance is in Maryland, USA. The contract does not have a set-aside designation.</p>

<p>This $2,260.00 firm fixed price purchase order was awarded by the U.S. Department of Commerce to an unnamed prime contractor for the maintenance and repair of a mailing system. The contract has an ultimate completion date of September 30, 2004 and was awarded on November 4, 2003. The place of performance is Kentucky, USA. The contract was not set aside for any specific type of business.</p>

This is a federal contract award to Arctic Office Machine, Inc. - a self-certified small disadvantaged business located in Anchorage, Alaska - to provide Canon copier maintenance services under a purchase order contract with a ceiling value of $6,288.00. The contract has a firm fixed price pricing type and a period of performance through September 30, 2008. Arctic Office Machine, Inc. has been awarded numerous federal contracts and delivery orders across various U.S. government agencies,...

<p>This is a firm fixed-price 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 ceiling value of $2,354.40 and a period of performance through September 30, 2005. The place of performance is in Indiana, USA. This contract was not set aside for any specific business type.</p>

The National Archives and Records Administration (NARA) awarded a firm-fixed-price purchase order contract worth $75,600.00 to R.K. Black, Inc. for maintenance and repair services of 42 Canon reader-printers at the National Personnel Records Center in St. Louis, MO and Valmeyer, IL. The contract has a base period of performance from November 1, 2021 to October 31, 2022, with one 1-year option period. This requirement was set aside for small businesses under NAICS code 811212 Computer and...

<p>This is a federal purchase order contract awarded by a U.S. government agency to Reliable Office Technologies Corporation for copier maintenance services. The contract has a ceiling value of $1,575.48 and is a firm fixed price contract with an ultimate completion date of September 30, 2004. The contract does not have a set-aside designation. The place of performance is in Virginia, USA. No information is provided about any major subcontractors or the funding agency.</p>