Purchase Order 15DD0N22P00000024

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 Homeland Security's Federal Protective Service awarded a firm fixed price delivery order for $4,204.68 to Canon U.S.A., Inc. to provide ongoing Canon IR5570 copier lease and maintenance services at 230 South Dearborn Street in Chicago, Illinois through September 30, 2011. Specifically, the contract includes one copier on the third floor for $350.39 per month and one copier on the twenty-third floor for $350.39 per month, for a total monthly rate of $700.78. No socio-economic...

This is a firm fixed-price contract awarded by the Office of Management, a civilian federal agency, to Ricoh USA Inc., a subsidiary of the Japanese multinational Ricoh Company, Ltd. The contract is for 1-year of copier maintenance service on three Ricoh copier models at a monthly price of $950.00 per unit, for a total contract value of $34,200.00. The purpose of this modification is to increase funding for the contract. This contract did not utilize any set-aside designations. Ricoh USA Inc....

The Department of Energy awarded a 36-month lease and maintenance contract valued at $373,801.68 to Ricoh USA Inc., a subsidiary of the global technology company Ricoh Company, Ltd. The contract is for 36 Ricoh multifunction copiers, with an annual cost of $124,600.56, a quarterly cost of $31,150.14, and a monthly cost of $10,383.38. The period of performance is June 15, 2019, to June 14, 2022, and the copiers must be delivered within 30 days. The contract does not have a set-aside...

<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>

This is a federal contract award for a COPIER MAINTENANCE AGREEMENT with a ceiling value of $1,143.36. The contract was awarded to Xerox Corporation, a global leader in document management and digital printing technologies, and the prime contractor for this award. The funding agency is the Marine Corps, a defense agency. The contract is a firm fixed-price purchase order for copier maintenance services, including monthly maintenance, equipment inspections, repairs, and consumable supplies. The...

This is a Firm Fixed Price purchase order awarded by the U.S. Department of Agriculture, Region 1 - Northern Region to Montana Office Machines Of Missoula Inc. for maintenance services on one SHARP MX-6200N copier. The contract has a period of performance from October 1, 2015 to September 30, 2016 and a ceiling value of $3,949.44. It includes parts, labor, toner, and coverage for up to 50,000 black and white copies at $0.00968 per copy over the base amount, as well as 6,500 color copies at...

This is a contract award to Commonwealth Copy Products Inc. for maintenance services on a Konica Minolta C550 black and white copier. The contract has a ceiling value of $4,108.00 and is a firm fixed price purchase order. The contracting agency is the National Institute of Environmental Health Sciences, which is a civilian agency. The contract does not have any small business set-aside designation. Based on the provided information, Commonwealth Copy Products appears to have experience providing...

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...

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Danka Holding Company for copier maintenance services. The contract has a ceiling value of $1,495.68 and a period of performance through September 30, 2004. The contract is not set aside for any specific business type. The primary products/services being provided under this contract are for copier maintenance services to be performed in Florida.</p>