Purchase Order 70FBR022P00000037

This firm fixed price delivery order for $11,790.76 was awarded by the Department of State Bureau of East Asian and Pacific Affairs to provide rental photocopier services from April 2023 through March 2024. The contract has no set-aside designation and calls for the delivery of document technologies and photocopier rental services to support the Bureau's operations in Malaysia over the one-year period. The prime contractor is listed as Miscellaneous Foreign Awardees doing business as Federal...

This is a $17,575.80 firm-fixed-price contract awarded by the Department of Labor's Office of Labor-Management Standards (OLMS) to Omni Business Systems, Inc., a small business based in Alexandria, Virginia. The contract is for a 60-month lease of a Ricoh copier model 416678 MP C4503G, including maintenance services. The contract also requires Omni to pick up and dispose of the agency's existing Xerox WorkCentre 7665 copier. This award is a Blanket Purchase Agreement (BPA) call under the General...

This is a $8,491.75 firm-fixed-price federal purchase order contract awarded by the Bureau of African Affairs, a civilian agency, to Foreign Awardees (Undisclosed), a foreign for-profit organization. The contract is for a COPIER RENTAL/SERVICE AGREEMENT with a period of performance through March 3, 2024. The contract does not utilize a set-aside designation. Foreign Awardees (Undisclosed) is an experienced federal contractor that holds multiple indefinite delivery vehicles (IDVs) with various...

This firm fixed price delivery order, valued at $17,400, was awarded by the Department of Labor's Office of Federal Contract Compliance Programs to Omni Business Systems, Inc. for the lease and purchase of copier equipment. Under contract number 1605TB-23-F-00037-O, Omni will provide four Ricoh C6003G copiers at $150 each for a total of $600, along with forty-two Ricoh MP C6503 copiers at $400 apiece for a total of $16,800. Performance will take place in Alexandria, Virginia over a six-week...

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Reliable Office Technologies Corporation for copier rental services. The contract has a ceiling value of $5,226.00 and a period of performance ending on September 30, 2006. The place of performance is Suitland, Maryland. There is no set-aside designation mentioned for this contract.</p>

The Department of State Bureau of Consular Affairs awarded a delivery order against an unspecified contract vehicle to Makicop, S.A. De C.V. for rental of copy machines in Mexico from December 2022 through November 2024. Valued at a potential $7,057.13, this firm-fixed-price award has no set-aside designation and will provide rental of copying machines to support the Bureau's operations at consular locations in Mexico through the end of fiscal year 2023. Place of performance will be in Mexico.

<p>This is a $4,039.00 firm fixed price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 9 to Island Business System And Supplies CNMI Corporation for the rental of copiers to support a disaster recovery center and joint field office operations in Saipan. The award has no set-aside designation and is in support of disaster relief efforts related to FEMA disaster declaration DR4235-MP. The contract's ultimate completion date is December 23, 2015.</p>

This is a purchase order for the rental of copier machines awarded by the Federal Emergency Management Agency (FEMA) Region 6 to Deike's Copier, Inc., doing business as Copier Depot, a small business entity. The contract, with a potential value of $220,387.63, is for the provision of high-speed copier machine rental services, including delivery, pickup, installation, connection, relocation, and hard drive removal. The services are not set aside. The contract type is Firm Fixed Price and the...

The Department of Homeland Security's Federal Protective Service awarded a firm fixed price delivery order for $4,204.68 to Canon U.S.A., Inc. to provide ongoing Canon IR5570 copier lease and maintenance services at 230 South Dearborn Street in Chicago, Illinois through September 30, 2011. Specifically, the contract includes one copier on the third floor for $350.39 per month and one copier on the twenty-third floor for $350.39 per month, for a total monthly rate of $700.78. No socio-economic...

This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Digital Office Solutions Inc., a minority-owned Hispanic American small business. The contract provides $32,871.65 to supply 8 black and white copiers and 4 color Lanier copiers with copy, scan, and printing capabilities of 30-45 pages per minute, including all toner, supplies, consumables, maintenance, and service for the Joint Field Office (JFO). The vendor will also supply copiers...