Purchase Order 73351018P0091

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...

This is a $18,780.00 firm fixed-price purchase order for photocopier maintenance service awarded by the Bureau of Western Hemisphere Affairs, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees, a for-profit organization headquartered in Washington, D.C. The contract has an ultimate completion date of June 4, 2025 and was awarded on June 13, 2024. No set-aside designation was used for this contract. Miscellaneous Foreign Awardees holds numerous indefinite...

This is a firm-fixed-price delivery order contract awarded by the U.S. Government to Konica Minolta Business Solutions U.S.A., Inc. for copier maintenance renewal services. The contract has a ceiling value of $6,720.80 and a period of performance ending on September 30, 2006. The place of performance is Suitland, Maryland. Konica Minolta Business Solutions U.S.A., Inc. is a subsidiary of Konica Corp., a Japanese multinational imaging and electronics company. Konica Corp. and its subsidiaries...

This firm fixed-price purchase order was awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Xerox Corporation for XEROX WIDE FORMAT PRINTER MAINTENANCE services. The $29,270.54 contract has an ultimate completion date of September 30, 2020. Xerox, operating through its Customer Care Operations division, will provide monthly maintenance, inspections, repairs, and consumable supplies for Xerox devices located at various government facilities. This contract does not hold a set-aside...

<p>This is a federal purchase order contract awarded by a U.S. government agency to M &amp; M Office Products, Inc. for copier maintenance services. The contract has a firm fixed price of $1,575.00 and a period of performance through September 30, 2006. The contract does not utilize a set-aside designation. The contracting entity and funding agency details are not provided, but the contract appears to be for routine copier maintenance services at a location in Indiana.</p>

This is a firm fixed-price delivery order awarded by the Department of Health and Human Services (HHS) to Meridian Imaging Solutions, Inc. (doing business as The Fax Pros), a provider of copier and printer lease, sales, and service solutions. The contract is for Canon multifunction copier maintenance services, with a ceiling value of $6,574.00 and a period of performance ending on March 31, 2022. The contract was awarded under the GSA Multiple Award Schedule for The Office Imaging and Document...

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.

Xerox Corporation was awarded a firm fixed price delivery order against its GSA Schedule 36 contract for $13,800 to provide maintenance for two copiers located in Long Beach, California through September 30, 2017. The Department of Health and Human Services Food and Drug Administration issued this undefinitized contract action to maintain copier equipment in support of agency operations. As the prime contractor, Xerox will perform all required preventative maintenance and repairs for the copiers...

The Department of Agriculture Office of the Chief Information Officer awarded a firm fixed price delivery order against The Office Imaging and Document Solution (FSS-36) GSA Schedule to Konica Minolta Business Solutions U.s.a, Inc. for one thousand nine hundred forty-four dollars to renew maintenance of Konica 751 copiers for fiscal year 2016. Performance will take place in Kansas City, Missouri through September 30, 2016. No set-aside designation was applied to this order to renew copier...

This is a $2,650.79 firm-fixed-price purchase order contract awarded by the Region 9 - Eastern Region office of the U.S. federal agency for copier maintenance services on a Canon IR-C5051 device located in the basement of the agency's office for the first quarter of fiscal year 2017 (October 1, 2016 through December 31, 2016). The contract was awarded on October 27, 2016 to Marco Technologies LLC, a for-profit limited liability company that specializes in providing technology services and...