Purchase Order 72061522P00030

This is a firm fixed-price purchase order contract awarded by the U.S. Agency for International Development (USAID) South Africa to LFP Repairs (Pty) LTD, a South African company, for multi-function printer maintenance services and replacement parts. The contract has a period of performance through August 31, 2025 and a ceiling value of $58,241.25. This is one of four similar prime contracts USAID South Africa has awarded to LFP Repairs since 2020, with potential values ranging from $14,490 to...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Konica Minolta Business Solutions Deutschland GMBH, a subsidiary of the Japanese multinational Konica Corp. The contract, valued at $34,197.35, is for the maintenance of government-owned in-house production equipment. The contract does not have a small business set-aside designation. Konica Minolta is a significant provider of office equipment and document management solutions to various federal...

This is a firm fixed-price purchase order awarded by the U.S. Mission in Kenya (a civilian federal agency) to Equans Zuid-Nederland B.V., a for-profit technical services provider, to procure annual maintenance services for multifunction printers, large format printers, and shredders. The contract has a ceiling value of $18,880 and a period of performance ending on September 30, 2025. No set-aside designation was used. Equans Zuid-Nederland B.V. is a subsidiary of Engie Services Zuid B.V. and has...

The Merit Systems Protection Board awarded a $55,314 firm fixed-price delivery order to Konica Minolta Business Solutions U.S.A., Inc. for FY 2021 copier maintenance renewal services. This delivery order, with an ultimate completion date of August 31, 2023, was issued without a set-aside designation and represents a continuation of office equipment maintenance support at the agency's Washington, DC location. The work falls under the company's broader Multiple Award Schedule (MAS) contract...

This is a firm fixed-price purchase order awarded by the U.S. Department of State's West Africa Regional Program to Miscellaneous Foreign Awardees, a subsidiary of Engie Services Zuid B.V. The $80,435.50 contract is for a printer maintenance service in Ghana, with a performance period running through February 26, 2025. The contract was not set aside and was awarded competitively. Miscellaneous Foreign Awardees is a for-profit organization registered in SAM.gov that provides a range of facilities...

This is a firm fixed-price delivery order contract awarded by the Headquarters Division of a civilian federal agency to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned for-profit manufacturer, for maintenance and service of three Konica Minolta C3070 and C3080 printers and one C480i copier. The contract has a potential value of $142,000.57 and a period of performance through September 29, 2026. This contract is not a small business set-aside. Konica Minolta Business Solutions...

This firm fixed-price delivery order contract was awarded by the Federal Highway Administration, a civilian agency, to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned for-profit manufacturer, for an annual maintenance agreement on multi-functional devices (MFDs) supporting critical printing, scanning, and emailing capabilities for staff. The $13,291.80 contract ensures rapid on-site response within 24 hours when needed, with a performance period from July 1, 2025 to July 31,...

<p>This firm fixed price purchase order, awarded by the Defense Security Cooperation Agency (DSCA) to XOL GmbH, is for maintenance services of a Xerox Phaser printer including telephone support and consumables. The contract has a potential value of $5,349.45 and a completion date of May 31, 2017. Performance will take place in Germany. No set-aside designation was used for this award issued under the DSCA to provide maintenance for office equipment used at its overseas locations.</p>

The Customs and Border Protection (CBP), Office of Administration (OA), Graphics Shop requires an annual maintenance service agreement for a multifunctional device under a $2,104.20 firm fixed price delivery order awarded against The Office Imaging and Document Solution (FSS-36) GSA Schedule. Canon U.S.A., Inc., with parent company Canon Inc., will provide the maintenance for the device located in Arlington, Virginia. No set-aside designation was used for this contract supporting CBP's equipment...

This delivery order, awarded on September 30, 2023, to Ameritel Communications Corporation, a small business based in Rockville, Maryland, provides comprehensive printer maintenance services for a civilian federal agency headquartered in Washington, DC. The contract encompasses all parts, labor, emergency service, preventative maintenance, and supplies necessary to support the agency's printer infrastructure. Valued at $64,428.70 with a firm fixed-price structure and completion targeted for...