Purchase Order 70FBR621P00000153

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...

This is a 60-month lease contract awarded by the U.S. Department of Agriculture's Office of Operations, Mail and Reproduction Management Division, Copier and Duplicating Services Branch to Canon U.S.A., Inc. for 10 copiers. The contract, valued at $470,518.53, was awarded on March 29, 2019 under the GSA Federal Supply Schedule 36 - The Office Imaging and Document Solution contract. The period of performance is from March 1, 2019 to December 31, 2020, with an option year extending it to September...

The Department of Energy awarded a 36-month lease and maintenance contract valued at $373,801.68 to Ricoh USA Inc., a subsidiary of the global technology company Ricoh Company, Ltd. The contract is for 36 Ricoh multifunction copiers, with an annual cost of $124,600.56, a quarterly cost of $31,150.14, and a monthly cost of $10,383.38. The period of performance is June 15, 2019, to June 14, 2022, and the copiers must be delivered within 30 days. The contract does not have a set-aside...

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a major provider of document technology and services. The contract is for the lease of up to 60 months of copiers and associated maintenance, with a ceiling value of $975,302.02. Xerox Corporation has extensive experience as a prime vendor supporting the DLA's Shipboard Management Control Program and Shipboard Multipurpose Copier Program. The company holds several Indefinite Delivery...

This is a delivery order awarded by the Southeast Area of the U.S. Department of [federal agency] to Xerox Corporation, a for-profit manufacturer of office equipment and services, for the lease of two Xerox C8145HG copiers and associated maintenance plan. The base year period is from October 1, 2022 to September 30, 2023, with four 1-year option periods that could extend the contract through September 30, 2027. The total ceiling value of the contract is $19,862.40. This award was placed under...

This is a firm fixed-price purchase order for the lease of up to 3 months of multi-functional devices (e.g., printers, copiers, scanners, fax machines) and associated maintenance services in Alaska, Guam, and Hawaii. The contract was awarded by the Defense Logistics Agency's Document Services unit to Cartridge Technologies, LLC (CTI), a for-profit limited liability company based in Derwood, Maryland. The contract has a ceiling value of $54,953.83 and a period of performance ending on April 30,...

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...

The U.S. Department of Energy's Office of Administrative Management and Support awarded a two-year, firm fixed price blanket purchase agreement call valued at sixty-eight thousand four hundred dollars to Ricoh USA, Inc. for maintenance and support of three Ricoh copiers - models PROC7200SL, PROC9210ENT, and PROC7110S. No set-aside designation was applied to this call issued against an existing BPA. Performance will take place in Exton, Pennsylvania to support the Department's administrative...

This is a 60-month lease awarded by the Ames Research Center of the National Aeronautics and Space Administration (NASA) to Xerox Corporation for production printing equipment, including two color copiers and one black and white copier. The contract, valued at $1,016,979.40, includes maintenance service for the equipment. This is a firm fixed-price delivery order placed under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) multiple award schedule...

This is a one-month lease of copiers and associated maintenance services awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a major provider of document technology and services, under a firm-fixed-price delivery order. The $4,250.04 contract is not set aside and is part of Xerox's broader federal contracting portfolio, which includes multiple indefinite delivery, indefinite quantity (IDIQ) contracts with DLA to provide copiers, production equipment, supplies, accessories,...