Purchase Order 1202NV18P0500

This is a delivery order awarded by the Defense Logistics Agency Document Services to Xerox Corporation, a global provider of document management solutions, for 12 months of equipment maintenance and overages at a location in Beaufort, South Carolina. The ceiling value of this firm fixed price contract is $10,464.00. The award was made on October 1, 2021 with a performance period ending on September 30, 2022. This order is not designated as a set-aside contract. Xerox Corporation is a subsidiary...

This delivery order for maintenance renewal services has a potential value of one hundred twenty-three thousand fifty-six dollars and eighty cents ($123,056.80). Awarded by the Department of Agriculture Office of Operations on January 8, 2009 to OCE North America, Inc., it covers maintenance for copiers from October 1, 2008 through March 6, 2009. Performance will occur in Washington, D.C. No set-aside designation was applied. The Department of Agriculture Office of Operations supports the...

<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 firm-fixed-price purchase order was awarded by the Southwestern Region of the U.S. Department of Agriculture to Xerox Corporation, a for-profit manufacturer of document services equipment and maintenance, for a full-service maintenance agreement for a XEROX XC70G copier. The contract has a ceiling value of $18,582.00 and an ultimate completion date of September 30, 2016. No set-aside designation was used. The contract provides monthly base charges of $81.00 plus per-page rates for...

This federal contract award, with ID DOCYB132306SE0159, was issued by a U.S. government agency for COPIER MAINTENANCE services. The $1,260.00 firm fixed price purchase order was awarded to M &amp; M Office Products, Inc., a for-profit Subchapter S Corporation, on November 17, 2005. The contract has an ultimate completion date of September 30, 2006 and does not utilize a set-aside designation. The place of performance is Indiana, USA. No further details about the agency or any larger contract...

<p>This is a federal 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 firm fixed price of $1,575.00 and a period of performance through September 30, 2006. The contract does not utilize a set-aside designation. The contracting entity and funding agency details are not provided, but the contract appears to be for routine copier maintenance services at a location in Indiana.</p>

<p>This is a federal purchase order contract awarded by a U.S. government agency to Finzer Imaging Systems Inc. for the continuation of copier maintenance services. The contract has a fixed price of $2,122.80 and a period of performance through September 30, 2005. The place of performance is Colorado, USA. The contract does not have a set-aside designation.</p>

This is a firm fixed-price delivery order for the lease of up to 60 months of multi-functional devices (such as printers, copiers, scanners, and fax machines) and associated maintenance services for locations in North Carolina and South Carolina. The contract has a ceiling value of $107,387.40 and was awarded to Cartridge Technologies, LLC (CTI), a for-profit limited liability company based in Derwood, Maryland. The contract is part of the Defense Logistics Agency's (DLA) Multi-functional...

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...

<p>This federal contract award, with ID DOCYA132305SE0058, was issued by a U.S. government agency for copier maintenance services. The contract has a ceiling value of $2,110.00 and was awarded on October 25, 2004 with a final completion date of September 30, 2005. The contract type is a Purchase Order with a Firm Fixed Price pricing structure, and the place of performance is in Maryland, USA. The contract does not have a set-aside designation.</p>