Purchase Order 1267T018P0072

JJR Enterprises Inc., doing business as Caltronics Business System, was awarded a firm fixed price purchase order by the Pacific West Area of a civilian federal agency on January 5, 2016, for the provision of a refurbished BIZHUB C360R color copy machine and associated maintenance services. The contract, valued at $7,616.68 with an ultimate completion date of April 3, 2017, includes the delivery of the refurbished equipment along with all necessary service, parts, labor, and supplies. The...

This federal contract award, with ID AG54A7P170009, was issued by the Region 9 - Eastern Region division of a civilian federal agency to Color Path Inc., doing business as U.P. Office Equipment Systems. The contract is for per-copy maintenance of Sharp MX-2615N, Bessemer, Kenton, and Ontonagon copiers/printers, with black-and-white rates of $0.0082 per copy and color rates of $0.046 per copy. The contract has a ceiling value of $9,374.87 and an ultimate completion date of October 21, 2017. It...

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...

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 & white copies and 5,000 color copies per month, with overage costs billed at $0.0067 per black & white copy and $0.0503 per color copy. The scope of work encompasses toner, staples, parts, and labor support....

The Indian Health Service issued a delivery order to Konica Minolta Business Solutions U.S.A, Inc. on July 27, 2018, with a ceiling value of $39,075.15 for lease and maintenance of copiers at the Workforce Optimization and Strategic Utilization (WOSU) facility. The order was issued under the Office Imaging and Document Solution GSA Schedule (FSS-36). Place of performance is Brooks, Oregon. The order ultimate completion date is April 19, 2024. Pricing is firm fixed price. This delivery order...

The Indian Health Service awarded a purchase order to North Stone LLC, a tribally-owned 8(a) certified small business, for copiers and copier support services at Phoenix Indian Medical Center on March 12, 2025, with a ceiling value of $1,939,878.78. The award carries a Buy Indian set-aside. Work is performed in Phoenix, Arizona, with a completion date of May 31, 2029. The procurement refreshes PIMC's printing and document management infrastructure with 64 multifunctional devices (45 Ricoh...

Cartridge Technologies, LLC (CTI), a Maryland-based managed print services provider, was awarded a modification to exercise an option period under a Blanket Purchase Agreement (BPA) call for copier maintenance and office finisher services for the Bureau of Land Management's Red Rock facility in Las Vegas, Nevada. The contract modification carries a ceiling value of $9,368.74 with a firm fixed-price structure and an ultimate completion date of April 30, 2028. This award is designated as a Total...

<p>Indian Health Service awarded a purchase order to Imagenet Consulting, LLC for copier maintenance and copies with a ceiling value of $10,294.00, effective April 30, 2025. No set-aside applies. Performance occurs in Oklahoma City, Oklahoma, through May 31, 2027. The order covers maintenance services and copy usage for copiers, including a change to the unit of measure for contract line items 9–12. Pricing is firm fixed.</p>

The Office of Logistics and Acquisition Operations issued a delivery order to Ricoh USA Inc. on December 1, 2015, for maintenance service and supplies for a Ricoh MP C3001 copier, with a ceiling value of $4,970.45 under the GSA Multiple Award Schedule contract for Office Imaging and Document Solution (FSS-36). Place of performance is Bethesda, MD 20892. The order is firm fixed price with an ultimate completion date of November 30, 2016. Scope includes all parts, labor, and supplies for the...

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...