Delivery Order N0060099D0719-0004
Award Date
3/10/01
Potential Completion Date
Not listed
Potential Value
Not listed
Funding Federal Agency
Department of the Navy
Contracting Federal Agency
Naval Supply Systems Command
Awardee
Reproduction Consultants Inc.
Ultimate Awardee
Not listed
NAICS Category
561110 - Office Administrative Services
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Virginia, USA
Solicitation Procedures
Not listed
Number Of Offers Received
3
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This is a federal contract award to Ricoh Corporation (vendor ID N3NlSU1IYzlLRVlvdlYwK1B1cS9uUT09) by the U.S. Fleet Forces Command (alternate name: US Fleet Forces Command (Atlantic Fleet), agency ID 9700|1700|VPNVYFORCOM-A), a defense agency. The contract is for SUPPORT SERVICES and was awarded on October 1, 2004. It is a Delivery Order contract with a Time and Materials pricing type, and a ceiling value of $2,335.37. The contract does not have a set-aside designation and has an ultimate...
This delivery order was awarded by the Department of the Navy United States Fleet Forces Command (DOD - Navy - USFLTFORCOM) to Access Systems, Incorporated, of Norfolk, Virginia. The prime contractor will provide personal services to the Navy under a total small business set-aside from April 14, 2006 through March 31, 2007. Funding for approximately $57,000 will support labor hours for unspecified services assisting the Navy's fleet and industrial supply center operations in Norfolk. No major...
This is a Delivery Order contract awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, to Ricoh Corporation for SUPPORT SERVICES. The contract is a Time and Materials contract with a ceiling value of $2,696.94 and an ultimate completion date of February 9, 2008. The contract was awarded on October 1, 2004 and does not have a set-aside designation. The contract provides support services, but specific details about the requested products or services are not provided.
This is a $99,282.25 firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to AFP Industries, Inc., a for-profit manufacturer and supplier of hydraulic, pneumatic, electrical, and fluid connector products primarily serving the U.S. Department of Defense. The award is for the repair of a stack valve assembly with part number 25304-9109-2852 / 619447-2 and NSN 1720-01-569-9285. The work is to be performed in Chesterfield, Virginia and must be completed by July 14,...
The Department of the Navy, United States Pacific Fleet Forces awarded a $157,541 firm fixed price delivery order contract to Xerox Corporation for PRINT SHOP: COLOR PRODUCTION COPIER services. As the prime contractor, Xerox will provide color copier production from their McLean, Virginia location under an end date of March 31, 2008. No subcontractors or set aside designations were specified. This delivery order supports the Department of the Navy's mission to maintain printing capabilities...
<p>This is a federal contract awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a Defense agency, to Ricoh Corporation. The contract is for SUPPORT SERVICES and has a ceiling value of $4,504.36. It is a Delivery Order contract with a Time and Materials pricing type. The contract was awarded on October 1, 2004 and has an ultimate completion date of February 9, 2008. The place of performance is Suffolk, Virginia. The contract does not have a set-aside designation.</p>
<p>This is a federal contract award for support services with a ceiling value of $2,318.55. The contract was awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, to Ricoh Corporation on October 1, 2004. The contract has a time and materials pricing type and an ultimate completion date of February 9, 2008. The place of performance is in Suffolk, Virginia. This appears to be a delivery order and there is no set-aside designation noted.</p>
The Department of the Navy United States Fleet Forces Command (Atlantic) awarded a $1,231.50 delivery order to Arocep Federal, LLC for 7530015399831 copies of 8.5 x 11 inch white copy paper. The order was placed against Arocep's Multiple Award Schedule contract vehicle with the General Services Administration. Performance will take place in Hazel Crest, Illinois over a period of five days from August 28 to September 2, 2023. The contract utilizes a firm fixed price structure and no set aside...
<p>This is a federal contract award from the U.S. Fleet Forces Command (Atlantic Fleet), a Defense agency, to Ricoh Corporation for SUPPORT SERVICES. The contract has a ceiling value of $4,015.47 and was awarded on October 1, 2004 as a Delivery Order under a Time and Materials contract type. The contract does not have a set-aside designation and is scheduled for ultimate completion on February 11, 2008. Ricoh Corporation is the prime contractor for this award.</p>
<p>This is a federal contract award from the Naval Air Systems Command (NAVAIR), a defense agency, to Ricoh Corporation. The contract, valued at $1,831.95, is for SUPPORT SERVICES and was awarded on October 1, 2002 as a Delivery Order with a Time and Materials pricing type. The contract has an ultimate completion date of November 30, 2006 and was not set aside for any specific business category. The place of performance is Brea, CA 92821.</p>