Purchase Order 15B21218PTF830005

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 the U.S. Department of Agriculture (USDA) Region 9 - Eastern Region to National Office Products And Printing, Inc. for fiscal year 2017 rental and maintenance of copiers. The contract has a ceiling value of $2,412.04 and a period of performance through July 28, 2018. The contract was not set aside for any special designation. National Office Products And Printing, Inc. is a for-profit manufacturer of goods registered in the System for...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard to Xerox Corporation for a copier lease and maintenance agreement at the Alameda base. The contract has a base period from October 1, 2017 to September 30, 2018, with four one-year option periods, for an estimated total value of $102,341.77. The contract does not have a set-aside designation. Xerox Holdings Corp is the parent company of the prime contractor, Xerox Corporation.</p>

This is a delivery order issued under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule contract, awarded to Xerox Corporation, a document management and technology services company. The order is for maintenance renewal of Xerox model 260, XC800, and 4112 copiers and interfaces, with a ceiling value of $89,937.12. The contract has no set-aside designation and the period of performance runs through August 9, 2018. Xerox Corporation is the prime...

<p>This is a firm fixed-price delivery order contract awarded by the Internal Revenue Service (IRS) to Konica Minolta Business Solutions U.S.A., Inc. to provide copier rental services. The contract has a ceiling value of $3,279.40 and a period of performance through September 30, 2006. The contract was awarded on March 4, 2005 and does not have a set-aside designation. The parent company of the prime contractor is Konica Corp.</p>

Ricoh USA Inc. has been awarded a one-year contract for copier maintenance services and supplies (excluding paper) for multiple Ricoh copiers at a total price of $253,368, with monthly invoices of $21,114. The contract is structured as a call against Blanket Purchase Agreement (BPA) 89303021AMA000025 and carries a ceiling value of $257,646. The award is effective June 1, 2025, with an ultimate completion date of May 31, 2026. No set-aside designation was used in this competitive procurement. The...

All Copy Products, Inc. was awarded a $2,876 firm fixed-price purchase order by the Occupational Safety and Health Administration (OSHA) on October 1, 2006, for the FY07 renewal of a Sharp copier lease agreement. The contract, which carries no set-aside designation, is scheduled for completion by September 30, 2007, and will be performed in Denver, Colorado. This renewal contract represents OSHA's continued equipment lease arrangement to support the agency's operational document reproduction...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Agriculture's Region 3 - Southwestern Region to Xerox Corporation, doing business as Xerox, for a monthly maintenance agreement on a copier model 7835PS with serial number MX0130410. The contract has a total ceiling value of $5,002.03 and a period of performance through December 31, 2017. There is no set-aside designation for this award. Xerox is a for-profit manufacturer that provides document services,...

This is a firm fixed-price purchase order awarded by the Central Office of the U.S. Department of [AGENCY] to Xerox Corporation's Customer Care Operations division, doing business as Xerox, for the provision of XEROX COPIERS. The contract has a ceiling value of $92,079.52 and an ultimate completion date of September 30, 2018. It does not have a set-aside designation. Xerox has extensive experience providing a wide range of document management solutions, including copier equipment, supplies,...

This is a firm fixed-price purchase order for the renewal of a Xerox copier lease and maintenance contract, awarded by a U.S. government agency to Xerox Corporation, the prime contractor. The contract has a ceiling value of $2,633.04 and does not have a set-aside designation. Xerox, a for-profit manufacturer of document services and equipment, has a history of providing copiers, printers, scanners, and related maintenance to various federal agencies, including the Departments of State,...