Purchase Order 127EAV22P0116

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...

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 is a $17,575.80 firm-fixed-price contract awarded by the Department of Labor's Office of Labor-Management Standards (OLMS) to Omni Business Systems, Inc., a small business based in Alexandria, Virginia. The contract is for a 60-month lease of a Ricoh copier model 416678 MP C4503G, including maintenance services. The contract also requires Omni to pick up and dispose of the agency's existing Xerox WorkCentre 7665 copier. This award is a Blanket Purchase Agreement (BPA) call under the General...

This is a firm fixed-price purchase order for the lease of up to 3 months of multi-functional devices (e.g., printers, copiers, scanners, fax machines) and associated maintenance services in Alaska, Guam, and Hawaii. The contract was awarded by the Defense Logistics Agency's Document Services unit to Cartridge Technologies, LLC (CTI), a for-profit limited liability company based in Derwood, Maryland. The contract has a ceiling value of $54,953.83 and a period of performance ending on April 30,...

This is a $31,138.45 firm fixed price purchase order contract awarded by the U.S. Coast Guard to Konica Minolta Business Solutions U.S.A., Inc. for a copier lease and maintenance agreement. The contract has an ultimate completion date of September 30, 2025. Konica Minolta is a foreign-owned, for-profit manufacturer and provider of office technology solutions. The company has established itself as a significant federal contractor, delivering a wide range of office equipment and associated...

Ricoh USA Inc. has been awarded a $34.2K modification to add incremental funding to an existing Blanket Purchase Agreement call under Federal Acquisition Regulation (FAR) 52.217-8 for one-year copier maintenance services. The contract covers preventive and corrective maintenance for three Ricoh copier models—the PROC7200SL, PROC9210ENT, and PROC7110S—at a monthly rate of $950 per unit. The award was issued on March 1, 2025, with an ultimate completion date of February 28, 2027, and carries a...

This is a contract award for the annual lease renewal of court-wide copiers for a U.S. government agency, awarded to Xerox Corporation under Contract No. DCSC-20-IFB-128. The annual cost is estimated at $350,000. This contract has an ultimate completion date of August 14, 2025, with a ceiling value of $189,984.26. It is a firm fixed-price purchase order, with the place of performance in Washington, DC. Xerox Corporation, a global technology company specializing in document management...

This contract award is a Blanket Purchase Agreement (BPA) call issued to Cartridge Technologies, LLC (CTI), a Derwood, Maryland-based office equipment and managed print services provider, for an up to 60-month lease of multi-functional devices with associated maintenance services for West Coast locations. The contract, valued at $112,900.27 on a firm fixed-price basis, was awarded July 1, 2020, with an ultimate completion date of June 30, 2025. This award falls under the General Services...

This delivery order represents the final year of a 60-month lease for a Xerox 6600 color copier awarded to Xerox Corporation for the Bureau of Customs (BOC). The contract, valued at $126,044.12, was originally awarded on October 2, 2008, with an ultimate completion date of March 14, 2017. The modification referenced in this award serves to de-obligate excess funds in the amount of $326.35 from the underlying order. The contract operates on a firm fixed-price basis with no set-aside...

This task order, originally awarded under reference number 47HAA018F0007 and migrated to new number 47HAA019F0090, exercises the first option year under a five-year blanket purchase agreement held by JTF Business Systems Corporation on GSA's Office Imaging and Document Solution (FSS-36) vehicle. Valued at $18,355.20, the firm fixed price order is for a 60-month copier lease of one Xerox ATLink multifunction printer to support operations at the General Services Administration's Office of...