Purchase Order 140R6H18P0003

This is a firm fixed-price purchase order awarded by the Department of the Air Force Materiel Command Lifecycle Management Center at Tinker Air Force Base to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office equipment, to provide printer maintenance on a KIPP 7700 printer. The contract has a potential value of $6,720.00 and a performance period ending on August 31, 2019. No small business set-aside was used for this award. Konica Minolta is the...

The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded Xerox Corporation a $841,176.72 firm fixed price delivery order for the lease of 64 large black and white multifunction printers. The award was made under Xerox's Office Imaging and Document Solution schedule contract with the General Services Administration. Performance will take place in Norwalk, Connecticut through August 2018. Xerox will provide the requested devices as the prime contractor to...

This is a $29,274.34 firm fixed-price contract awarded by the Office of the Chief Financial Officer, a civilian federal agency, to Omni Business Systems, Inc., a for-profit small business. The contract is a Blanket Purchase Agreement (BPA) call order under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule. The award is for the provision of a Model #417667 MP C6503 B/W - Color Digital Copier with 12 months of maintenance. This...

Konica Minolta Business Solutions U.S.A., Inc. was awarded a $3,150.62 firm fixed price delivery order by the General Services Administration Office of Administrative Services to exercise the third option period under a master copier operating lease agreement. The delivery order is for continued copier serial number A5C0012000516 maintenance services in Oklahoma City, Oklahoma through September 1, 2020. No set-aside designation was applied to this award made under the Office Imaging and Document...

<p>This is a firm fixed-price purchase order contract awarded by an unspecified U.S. government agency to Copy-Fix Inc. for annual maintenance of copy machines. The contract has a ceiling value of $7,291.00 and a performance period ending on December 31, 2005. The contract does not have a set-aside designation. No additional details about larger contract vehicles or subcontractors are provided.</p>

Stanfield Printing Company, doing business as SPC Office Products, has been awarded a $42,000 purchase order contract by the Department of Health and Human Services Indian Health Service to provide preventative maintenance for Konica Minolta Bizhubs located in Clinton, Watonga, and El Reno, Oklahoma. The one-year contract, set aside for total small businesses, will support the Service Unit's document production and management needs through July 2024. SPC Office Products will service the...

This is a $2,650.79 firm-fixed-price purchase order contract awarded by the Region 9 - Eastern Region office of the U.S. federal agency for copier maintenance services on a Canon IR-C5051 device located in the basement of the agency's office for the first quarter of fiscal year 2017 (October 1, 2016 through December 31, 2016). The contract was awarded on October 27, 2016 to Marco Technologies LLC, a for-profit limited liability company that specializes in providing technology services and...

The Defense Contract Audit Agency awarded Xerox Corporation a firm fixed price purchase order for $8,237.70 to provide copier maintenance services in Memphis, Tennessee. As the prime contractor, Xerox will maintain copiers located at the specified address from May 24, 2010 through May 28, 2010. No set-aside provision was used for this requirement to support general office equipment needs. Xerox, doing business as a manufacturer of document services equipment, will deliver maintenance for copiers...

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 is a firm fixed-price purchase order awarded to Ricoh Americas Corporation by the U.S. Department of Commerce for copier maintenance services on a Ricoh Aficio 1055 model copier. The contract has a ceiling value of $5,070.00 and a period of performance ending on September 30, 2005. The contract was awarded on November 16, 2004 and does not have a set-aside designation. The place of performance is Kansas, USA.</p>