Purchase Order 36C25018P4860

This federal contract award was issued by a U.S. government agency to a prime contractor for COPIER MAINTENANCE services. The award has a ceiling value of $1,107.00 and is a Firm Fixed Price Purchase Order contract. The Place of Performance is Suitland, Suitland-Silver Hill, MD 20746, USA. The contract has no set-aside designation and has an Ultimate Completion Date of September 30, 2006. No additional information about the prime contractor, subcontractors, or funding agency was provided.

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...

The Defense Contract Audit Agency awarded Xerox Corporation a firm fixed price purchase order for $8,237.70 to provide copier maintenance services in Memphis, Tennessee. As the prime contractor, Xerox will maintain copiers located at the specified address from May 24, 2010 through May 28, 2010. No set-aside provision was used for this requirement to support general office equipment needs. Xerox, doing business as a manufacturer of document services equipment, will deliver maintenance for copiers...

<p>This federal contract award is for COPIER MAINTENANCE RENEWAL services provided to the U.S. government. The contract was awarded by the Department of Commerce (DOC) to a prime contractor, with a ceiling value of $2,500.00. The contract is a Purchase Order with a Firm Fixed Price pricing type, and the period of performance extends to May 30, 2006. The place of performance is Suitland, Suitland-Silver Hill, Maryland. This contract does not have a set-aside designation.</p>

This is a federal contract award by a U.S. government agency to Finzer Imaging Systems Inc. for COPIER MAINTENANCE services. The contract has a ceiling value of $4,387.56 and a period of performance ending on September 30, 2006. The contract type is a Purchase Order with a Firm Fixed Price pricing structure. The place of performance is Denver, CO 80235, USA. This contract does not have a set-aside designation. No further details about larger contract vehicles or subcontractors are provided.

The Department of Commerce's International Trade Administration awarded a $2.03 million delivery order contract to Cartridge Technologies, LLC for copier maintenance services. The contract was awarded against CTI's GSA Schedule for the Office Imaging and Document Solution, a multiple award schedule that provides office equipment and services to federal agencies. Performance will take place in Washington, D.C. over a five-year period concluding in July 2025. The firm fixed price contract supports...

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...

<p>This contract was awarded by a U.S. government agency to Century Office Products Incorporated for RICOH COPIER MAINTENANCE services. The contract was awarded on September 28, 2006, with a completion date of September 30, 2007, and a potential value of $6,712.56. The contract was awarded as a Purchase Order with an &quot;Other&quot; pricing type and did not have a set-aside designation. The place of performance is Newark, NJ 07102, USA.</p>

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 federal contract award is for the continuation of copier maintenance services with a ceiling value of $1,054.50. The contract was awarded by the U.S. Department of Commerce (DOC) to a prime contractor on November 4, 2004 with an ultimate completion date of September 30, 2005. The contract is a firm fixed price purchase order with no set-aside designation. The place of performance is New York, USA. Without additional details on the original solicitation, the specific products and services...