Delivery Order W911KF09D0015-0001

This firm fixed-price purchase order was awarded by a U.S. government agency to Xerox Corporation for copier maintenance services. The contract has no set-aside designation and has a ceiling value of $1,618.79. Xerox Corporation is the prime contractor and is a for-profit manufacturer that provides document services, including copiers, printers, scanners, and related equipment and maintenance. The company has a history of delivering office equipment, reproduction services, and print...

Office Products, Inc./Cleveland, operating as MT Business Technologies, was awarded a firm fixed-price purchase order valued at $4,793.23 by the Employment Standards Administration for copier maintenance services on a Lanier LD 360 copier. The contract period ran from October 1, 2011 through September 30, 2012, with an ultimate completion date of November 7, 2012. The work was performed in Cleveland, Ohio, and no small business set-aside was utilized for this procurement. The award represents...

This is a contract award to Commonwealth Copy Products Inc. for maintenance services on a Konica Minolta C550 black and white copier. The contract has a ceiling value of $4,108.00 and is a firm fixed price purchase order. The contracting agency is the National Institute of Environmental Health Sciences, which is a civilian agency. The contract does not have any small business set-aside designation. Based on the provided information, Commonwealth Copy Products appears to have experience providing...

The U.S. Office of Management awarded a one-year copier maintenance service contract to Ricoh USA Inc. valued at $34.2K under a Blanket Purchase Agreement (BPA) call. The contract covers maintenance services for three Ricoh copier models (PROC7200SL, PROC9210ENT, and PROC7110S) at a firm fixed price of $950 per unit monthly. The award was issued on March 1, 2025, with an ultimate completion date of February 28, 2026. This contract modification assigned new Contracting Officer Representative...

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 firm fixed price purchase order contract awarded by a U.S. government agency to Pitney Bowes Inc. for copier maintenance services. The contract has a ceiling value of $3,662.00 and a period of performance ending on September 30, 2005. The place of performance is Suitland, Maryland. The contract has no set-aside designation. Pitney Bowes Inc., the prime contractor, is a global shipping and mailing company that provides a range of mailing equipment, supplies, and services to various...

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...

Ameritel Communications Corporation received a $3,300 annual firm fixed-price purchase order from a civilian federal agency located in Calverton, Maryland for maintenance services on a Canon imageRUNNER ADVANCE 5051 copier (Serial Number: EUF-00703). The contract, awarded on March 14, 2016, runs through March 2, 2017, and includes comprehensive service coverage encompassing parts, labor, and technician travel costs. The agreement provides 8-hour business day response time and three preventive...