Purchase Order 70FBR623P00000068

This federal contract award was made by the Department of Agriculture Forest Service to Johnson & Associates Business Services, LLC, operating as JA Copy Printing Services, for the provision of copier services in support of the E-98, CERRO PELADO, NM-SNF-000049 requirement. The award has a completion date of June 1, 2022 and a potential value of $181,623.82, under a Firm Fixed Price Purchase Order contract. The work will be performed in Santa Fe, New Mexico. This contract does not have a...

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...

All Copy Products, Inc., doing business as All Copy Products, has been awarded a $27,601 firm fixed price purchase order to provide copier services in support of the Federal Emergency Management Agency's (FEMA) Disaster Recovery Operations located at 4600 Innovation Drive in Lincoln, Nebraska. The services will be delivered under the agency's COPIER SERVICES program and are associated with FEMA's DR-4420-NE disaster recovery effort. As a total small business set-aside, the contract was awarded...

The New Mexico National Guard awarded a $15,922.80 firm fixed-price purchase order to Cartridge Technologies, LLC (CTI) for the maintenance of three Canon machines during the base year, with an option to exercise a second option period. The contract, awarded on July 12, 2023, carries a total small business set-aside designation and is scheduled for ultimate completion by September 1, 2028. Performance will take place in Santa Fe, New Mexico. Cartridge Technologies, LLC, based in Derwood,...

The Department of the Interior National Park Service Southeast Region awarded a $13,645.80 firm fixed price delivery order to JTF Business Systems Corporation under the GSA Schedule 36 for Office Imaging and Document Solutions contract vehicle. This order is for the lease and maintenance of multifunctional devices in San Juan, Puerto Rico, with performance running through September 2023. As a minority-owned small business, JTF will provide copiers, printers, scanners and associated maintenance...

<p>The Department of the Interior Office of Surface Mining Reclamation and Enforcement (DOI OSMRE) awarded a Firm Fixed Price Purchase Order for $87,408.15 to All Copy Products, Inc. on August 23, 2013. The contract is for all copy products, with a completion date of November 30, 2018. The place of performance is Denver, Colorado. This contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 2 to Spenceley Office Equipment Inc., a minority-owned small disadvantaged business, for the lease/rental of two (2) color and three (3) black &amp; white copiers for the Joint Field Office (JFO) in St. Croix and two (2) color copiers in St. Thomas. The contract has a total ceiling value of $79,260.00 and was set aside for small businesses. The award is associated with FEMA's Hurricane...

This is a delivery order awarded by the U.S. Fish and Wildlife Service (USFWS) to Canon U.S.A., Inc. for a copier lease and maintenance plan at the USFWS New Mexico Ecological Services Field Office in Albuquerque, New Mexico. The award, valued at $27,296.37, is a firm fixed-price contract and was placed against the General Services Administration (GSA) Multiple Award Schedule 36 for The Office Imaging and Document Solution. The contract does not have a set-aside designation. This order is part...

<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 firm fixed price delivery order for photocopier rental services in Mexico was awarded by the Department of State Bureau of Consular Affairs on April 15, 2020. With a potential value of $13,276.43, the contract has a completion date of September 29, 2020. The services will support the Bureau's operations in Mexico under its Section A consular programs. Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, will provide the photocopiers as...