Purchase Order 15DDEL19P00000047

This is a Firm Fixed Price delivery order awarded by a U.S. government agency to Canon U.S.A., Inc., a subsidiary of the multinational Canon Inc., for maintenance services on three ImageRunner copiers. The contract has a ceiling value of $9,923.59 and a period of performance ending on September 30, 2007. No set-aside designation was used. Canon U.S.A., Inc. is a manufacturer of professional and consumer imaging equipment, industrial equipment, and information systems, and has a history of...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Canoma Repair Services, Inc. for on-site maintenance and support services for a Canon IR Advanced C7270 copier. The contract has a ceiling value of $97,704.00 and a period of performance from October 12, 2018 to October 13, 2021. The contract was awarded on a sole-source basis, as Canoma Repair Services is the only authorized Canon service provider that can meet the Navy's requirements for...

This is a Firm Fixed Price delivery order contract awarded by the federal government to Canon U.S.A., Inc., a subsidiary of the multinational Canon Inc. The contract is for copier maintenance services with a ceiling value of $5,042 and a period of performance ending on September 30, 2005. The contract was awarded on November 18, 2004 and was not set aside for any specific business type. Canon U.S.A., Inc. is a leading provider of imaging equipment and associated services to the federal...

This is a firm fixed price delivery order contract awarded by a U.S. government agency to Canon U.S.A., Inc., a subsidiary of the multinational Canon Inc., to provide maintenance services on Canon copiers. The contract has a ceiling value of $50,713.20 and a period of performance ending on September 30, 2006. The place of performance is New York, NY. The contract is not set aside for any specific business category. Canon U.S.A., Inc. is a leading manufacturer of professional and consumer imaging...

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...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency to Canon U.S.A., Inc., a subsidiary of the multinational Canon Inc., for Canon copier maintenance and repair services. The contract has a ceiling value of $88,608.00 and a period of performance through September 21, 2007. The contract does not have a set-aside designation. Canon U.S.A., Inc. is a manufacturer of professional and consumer imaging equipment, and has been awarded numerous prime contracts...

This is a 60-month lease contract awarded by the U.S. Department of Agriculture's Office of Operations, Mail and Reproduction Management Division, Copier and Duplicating Services Branch to Canon U.S.A., Inc. for 10 copiers. The contract, valued at $470,518.53, was awarded on March 29, 2019 under the GSA Federal Supply Schedule 36 - The Office Imaging and Document Solution contract. The period of performance is from March 1, 2019 to December 31, 2020, with an option year extending it to September...

This is a $10,920 firm-fixed-price delivery order contract awarded by an unspecified U.S. government agency to Canon U.S.A., Inc., a subsidiary of the multinational Canon Inc., for the continuation of copier maintenance services. The award was not set aside for any special business designation. Canon U.S.A. is an experienced federal contractor, having been awarded numerous prime contracts and subcontracts across a variety of government agencies for products and services such as copier leases and...

This is a delivery order issued by the Department of the Army to Canon U.S.A., Inc. under the Army Copy Print and Scan IDIQ contract. The contract is for the IMAGERUNNER ADVANCE C7260G BASE MODEL and has a firm fixed price ceiling value of $105,568.08. The contract was awarded on September 28, 2015 and has an ultimate completion date of September 27, 2018. The contract is not a set-aside award. Canon U.S.A., Inc. is the prime contractor, and no major subcontractors are identified. This...

This firm-fixed-price delivery order is awarded to Canon U.S.A., Inc. under BPA# HHSN263201600115B, which was established by the National Institute of Child Health and Human Development (NICHD), a civilian agency within the Department of Health and Human Services. The order is for monthly maintenance of an ImageRunner Advance C5535IG2 copier/multifunction device, including usage fees for black-and-white and color copies. The ceiling value of the order is $14,898.00, with a completion date of...