Purchase Order 24361819P0018

Office Products, Inc./Cleveland, operating as MT Business Technologies, was awarded a firm fixed-price purchase order valued at $4,793.23 by the Employment Standards Administration for copier maintenance services on a Lanier LD 360 copier. The contract period ran from October 1, 2011 through September 30, 2012, with an ultimate completion date of November 7, 2012. The work was performed in Cleveland, Ohio, and no small business set-aside was utilized for this procurement. The award represents...

This is a firm fixed-price definitive contract awarded by the U.S. Department of Veterans Affairs (VA) to Bell And Howell, LLC to provide maintenance services for two Bell and Howell Phillipsburg MailStar Automated Insertion Machine (AIM) 6-inch mail handlers. The contract has a ceiling value of $615,148.00 and a period of performance through September 30, 2021. There was no set-aside designation for this award. As the prime contractor, Bell And Howell, LLC will be responsible for servicing...

Bowe Bell and Howell Company was awarded a firm fixed-price purchase order valued at $24,044 for maintenance service on Bell & Howell mail mobiles. The contract was issued on September 27, 2005, with an ultimate completion date of September 30, 2005, and the work was performed in Durham, North Carolina. This maintenance service contract represents routine support for mail processing equipment used within the federal postal or mail handling operations. The award was issued without a set-aside...

Moore Industrial Service LLC, a small business, was awarded a firm fixed-price purchase order valued at $16,500 by the U.S. Army Engineer Research and Development Center (ERDC), Cold Regions Research and Engineering Laboratory (CRREL) on August 27, 2025, to relocate a Riehle FH-300 Universal Testing Machine. The contract, designated as a Total Small Business Set-Aside, requires the contractor to provide complete rigging services including disassembly, movement, and reassembly of the 13,000-pound...

T.f. Walz, Inc., doing business as Walz Label And Mailing Services, was awarded a $70,776 firm fixed-price purchase order by the Internal Revenue Service for preventative maintenance services on document processing equipment at the IRS National Distribution Center in East Peoria, Illinois. The contract covers a one-year period from February 27, 2026, through February 26, 2027, and encompasses maintenance for four Hasler Model PS200 folder inserters and six high-capacity feeders. This award is...

Xerox Corporation was awarded a $1,010.00 purchase order for a service maintenance agreement covering a Xerox WorkCentre Pro 232 multifunction device (Serial: URT157064P) in Boston, Massachusetts. The contract period ran from December 1, 2007, through September 30, 2008, with an award date of November 30, 2007. This contract was not designated as a set-aside award, indicating it was awarded through open competition. The maintenance agreement represents standard administrative support services...

<p>The federal contract award DOCYB132305SE0362 was granted to Bell &amp; Howell Mail &amp; Messaging, a vendor with the UEI L8BWFLF6RW98. The contract, which has a firm fixed price of $3,208.31, is for repair and maintenance services on a GBR folder. The contract has an ultimate completion date of September 30, 2005 and was awarded on March 11, 2005. The place of performance is Watson, IN 47130, USA. The contract is a purchase order and does not have a set-aside designation.</p>

This is a firm fixed price purchase order contract awarded by a U.S. government agency to Pitney Bowes Inc. for copier maintenance services. The contract has a ceiling value of $3,662.00 and a period of performance ending on September 30, 2005. The place of performance is Suitland, Maryland. The contract has no set-aside designation. Pitney Bowes Inc., the prime contractor, is a global shipping and mailing company that provides a range of mailing equipment, supplies, and services to various...

Xerox Corporation was awarded a firm fixed-price purchase order valued at $3.38 million by the Defense Logistics Agency's Document Services program on July 1, 2023, for up to 36 months of maintenance services on 71 black and white production devices located across multiple facilities in the continental United States, Hawaii, and Washington D.C. The contract extends through June 30, 2026, and includes a base period of 12 months with two optional 12-month renewal periods. This award was made...

<p>This is a federal contract award to M &amp; M Office Products, Inc. to provide continued copier maintenance services. The contract is a firm fixed price purchase order with a ceiling value of $1,046.00 and a period of performance through September 30, 2005. The contract does not have a set-aside designation. No further details about larger contract vehicles or subcontractors are provided.</p>