Purchase Order 15DDH022P00000030

This firm fixed price delivery order for photocopiers was awarded against the Air Force Research Institute of Medical Sciences (AFRIMS) indefinite-delivery, indefinite-quantity (IDIQ) contract by the Department of State Bureau of East Asian and Pacific Affairs. The $10,452.32 potential value task order is for administrative photocopiers to support the Bureau and will be performed in Thailand, with completion by February 2024. Miscellaneous Foreign Awardees, doing business as Federal Egov IAE...

The Department of Homeland Security United States Coast Guard awarded a $31,440 firm fixed price delivery order to JTF Business Systems Corporation for renewal of a Xerox maintenance agreement for thirteen freestanding copiers located throughout the Aviation Logistics Center. JTF Business Systems Corporation will perform this work under its Multiple Award Schedule contract vehicle with the General Services Administration. No subcontractors or set aside designations were indicated. This order...

This is a firm fixed-price purchase order contract awarded by the Drug Enforcement Administration (DEA), a civilian federal agency, to JTF Business Systems Corporation, a minority-owned small business located in Springfield, Virginia. The contract is for monthly maintenance of Ricoh copiers over the period of September 1, 2025 to August 31, 2026, with a total ceiling value of $8,184.00. The contract is not designated as a set-aside. JTF Business Systems Corporation is a versatile federal...

<p>This is a Federal contract awarded by the Department of Homeland Security U.S. Coast Guard to Flo-Tech, L.L.C., a for-profit limited liability company, to provide CANON COPIER MAINTENANCE/REPAIR services. The fixed-price contract, valued at $13,005.00, was awarded on October 1, 2015 and has a completion date of September 30, 2020. The contract did not utilize any set-aside designation. The place of performance is New London, CT 06320, USA.</p>

Cartridge Technologies, LLC (CTI) has been awarded a firm fixed price delivery order against the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) to provide R4 RO copier maintenance services. The $21,214.97 contract supports the Department of the Interior Fish and Wildlife Service office in Round Rock, Texas and runs through September 30, 2023. As a prime contractor specializing in office equipment and managed print services, CTI will maintain...

This is a firm fixed price purchase order awarded to Cartridge Technologies, LLC (CTI), a small business, by the New Mexico National Guard for copier maintenance services. The contract covers maintenance for three Canon ImageRunner Advance C7580i copiers and overages for each machine, with a ceiling value of $3,184.56 and a completion date of September 1, 2023. CTI is an experienced provider of office equipment and managed print services to federal agencies. This award is one of several the...

This is a firm fixed-price delivery order awarded by the Immediate Office of the Secretary of Transportation to Cartridge Technologies, LLC (CTI) under the Multiple Award Schedule (MAS) contract. The contract is for Xerox multi-function device maintenance services for the Volpe Center, located in Derwood, MD, with a period of performance through September 30, 2025. The ceiling value of this award is $175,618.05. No set-aside designation was used. CTI is a prime contractor that specializes in...

<p>This federal contract, awarded by the Region 9 - Eastern Region (Civilian) agency, is for a Maintenance Contract for a Rapid Copier with Cooper Office Equipment Inc. for the first quarter. The contract has a ceiling value of $2,130.00 and is a Firm Fixed Price Purchase Order. The contract is set aside for a Total Small Business and has an ultimate completion date of September 30, 2015. Cooper Office Equipment Inc. is the prime contractor for this award.</p>

The Department of Homeland Security United States Coast Guard issued a delivery order against JTF Business Systems Corporation's Multiple Award Schedule contract to renew maintenance services for thirteen freestanding copiers located throughout the Aviation Logistics Center. Valued at $31,440, the firm fixed price order was awarded to JTF Business Systems Corporation Division, doing business as JTF GOV, and will provide maintenance from October 1, 2023 through September 30, 2024 in...

This is a firm fixed-price purchase order contract for photocopier maintenance services, awarded by the Bureau of Western Hemisphere Affairs (a civilian agency) to Miscellaneous Foreign Awardees, a for-profit organization operating as a subsidiary of Engie Services Zuid B.V. The contract has a ceiling value of $11,387.05 and a completion date of September 3, 2025. The contract was awarded on June 13, 2024 and does not have a set-aside designation, indicating open competition. Miscellaneous...