Purchase Order 15F06719P0002995

This contract was awarded by a U.S. government agency to Ascom Hasler Mailing Systems Inc. for MAIL MACHINE MAINTENANCE services. The contract, which does not have a set-aside designation, has a ceiling value of $16,842.48 and a completion date of September 30, 2004. The contract type is a Purchase Order with a Firm Fixed Price pricing structure. The place of performance is in Maryland, USA. The prime contractor, Ascom Hasler Mailing Systems Inc., is a child company registered in the System...

This is a firm fixed-price delivery order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract, awarded by the Department of Agriculture's Animal and Plant Health Inspection Service to Quadient Inc. (doing business as Neopost USA Inc.). The 12-month service maintenance agreement, valued at $3,630.14, is for the period from March 1, 2021 to March 31, 2022. The contract does not have a set-aside designation. Under this order, Quadient will provide mailroom...

<p>This is a maintenance agreement contract awarded by the Office of Operations, a civilian agency, to National Mailing Systems Inc. for the repair and maintenance of five WJ250 mail machines. The contract is a firm-fixed-price purchase order with a ceiling value of $13,494.08 and a period of performance from October 1, 2007 through September 30, 2008. The contract does not have a set-aside designation. This award is a standalone contract and is not associated with a larger vehicle.</p>

The Department of the Treasury Bureau of Engraving and Printing awarded a $300,355.64 firm fixed price purchase order to Eastman Kodak Company Graphics Communications Group / Nexpress Digital Printing Division for preventative maintenance of all Kodak Computer To Plate systems located at the Eastern Currency Facility in Washington D.C. The contract has a base period of performance from February 26, 2020 to February 25, 2023 with two additional one-year option periods. Per the solicitation, the...

This is a firm fixed-price purchase order awarded by the Bureau of Consular Affairs, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V. The contract has a ceiling value of $12,356.20 and a period of performance through April 30, 2026. The award is for unclassified printer preventive maintenance services in Peru. No set-aside was used. Miscellaneous Foreign Awardees holds numerous indefinite delivery...

Quadient Inc., doing business as Neopost USA Inc., has been awarded a $16,922.92 firm fixed price delivery order for an MACH 6 Envelope Printer by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6. The contract was issued under Quadient's existing Multiple Award Schedule contract vehicle, with performance to be completed by February 2026 in Milford, Connecticut. No socioeconomic set-aside provisions were applied to this order. The printer...

This is a firm fixed price purchase order contract awarded by the Defense Microelectronics Activity (DMEA), a Defense agency, to Engitype LLC, a small business contractor, for 3D printer maintenance services. The contract has a ceiling value of $61,857.00 and will run from April 2024 through April 2027. Engitype, an authorized maintenance provider for the Markforged and ProJet 3D printer OEMs, will provide preventative maintenance, technical support, and emergency repair services for DMEA's...

The U.S. Department of Energy's Office of Management awarded a firm fixed price contract valued at $207,866.01 to Ricoh USA, Inc. for copier maintenance services. Ricoh will provide a one-year maintenance contract for attached copiers at the agency in Exton, Pennsylvania, with a monthly cost of $15,939 totaling $191,268 for the period. There was no set-aside designation specified. Ricoh USA, Inc. is a division of Ricoh Company, Ltd., which will serve as the prime contractor in supporting the...

This is a firm fixed-price delivery order awarded by the Internal Revenue Service (IRS) to Quadient Inc., doing business as Neopost USA Inc., a foreign-owned for-profit organization that specializes in customer communication management solutions. The $21,658.00 contract is for the provision of two OMATION 206 envelopeners. The order is not set aside and is part of Quadient's $50 million, five-year Multiple Award Schedule (MAS) contract with the General Services Administration. Additionally,...

The U.S. Defense Logistics Agency (DLA) awarded a $4,063,175.20 firm-fixed-price purchase order to Xerox Corporation for up to 36 months of maintenance on 71 black and white production devices located in several different states. The contract does not have a set-aside designation. The requirement was originally solicited as a combined synopsis/solicitation under NAICS code 811210 for photocopying and duplicating services, with a size standard of $34 million. The contract includes a 12-month base...