Purchase Order 15F06719P0003193

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 firm-fixed-price purchase order contract was awarded by the Air Education and Training Command, a defense agency, to Heidelberg USA, Inc. for Heidelberg printer maintenance services. The contract has a ceiling value of $92,040.00 and a period of performance through January 31, 2024. Heidelberg USA, Inc. is a subsidiary of the global printing equipment provider Heidelberger Druckmaschinen AG. This contract does not have a set-aside designation, indicating open competition. Heidelberg USA,...

This is a firm fixed-price purchase order awarded by the Department of the Air Force Materiel Command Lifecycle Management Center at Tinker Air Force Base to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office equipment, to provide printer maintenance on a KIPP 7700 printer. The contract has a potential value of $6,720.00 and a performance period ending on August 31, 2019. No small business set-aside was used for this award. Konica Minolta is the...

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...

This is a firm-fixed-price purchase order issued by the Defense Contract Management Agency (DCMA) to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office equipment and provider of maintenance services. The $315,355.08 contract is for copier maintenance and did not use a set-aside designation, allowing Konica Minolta to compete on the open market. Konica Minolta is a significant federal contractor, holding several Indefinite Delivery Vehicles (IDVs)...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation for up to 12 months of maintenance services for existing production equipment. The contract has a ceiling value of $576,322.53 and a period of performance ending on September 30, 2022. The contract is not set aside for any particular business size or socioeconomic category. Xerox Corporation, a global technology company specializing in document management...

This is a firm fixed price contract awarded by the Civil Division of a federal agency to Xerox Corporation, through its Customer Care Operations division, to provide monthly maintenance, supplies, and services for two C8155HG printers located at the agency's facilities in Dallas, Texas. The contract has a ceiling value of $12,247.20 and a period of performance through October 31, 2028. This award is not associated with a larger contract vehicle, and no set-aside designation is noted. Xerox...

Cartridge Technologies, LLC (CTI) has been awarded a firm fixed price delivery order against its Multiple Award Schedule contract to provide Xerox 7835 maintenance services for the Department of the Interior Bureau of Reclamation locations in Fresno, California. The $18,057.60 contract has a period of performance through April 30, 2025 and no set-aside designation was used. As a prime contractor holding blanket purchase agreements and delivery orders across multiple federal agencies, CTI...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Document Services to Fuji Xerox Co., LTD. Customer Administration Center Division, a subsidiary of Fuji Photo Film Company LIMITED. The contract is for the maintenance of black and white and color reproduction equipment with associated outgoing services in Japan, with a ceiling value of $127,693.74 and a period of performance through September 30, 2019. The award does not have a set-aside designation. Fuji...

This is a firm fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command to Ricoh USA Inc. for printer maintenance services on a Ricoh Pro C5300 printer. The contract has a ceiling value of $38,544.00 and runs through March 30, 2028. No set-aside was used for this award. Ricoh USA Inc. is a subsidiary of the Japanese multinational company Ricoh Company, Ltd. and provides a range of imaging equipment, software, and related services to federal agencies. The contract was awarded...