Purchase Order 75H71122P00776

The Department of Energy's Office of Management awarded a firm fixed price blanket purchase agreement call contract valued at twelve thousand three hundred twenty-four dollars to Ricoh USA Inc. for the purchase of one Ricoh IM C6500 color multifunctional copier. The copier will be delivered to and utilized at the DOE Germantown location in support of the agency's general office functions. Ricoh USA Inc. will perform as the prime contractor, with all work taking place in Exton, Pennsylvania under...

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 firm fixed-price delivery order awarded by the U.S. Department of Agriculture's Office of Operations to Ricoh USA Inc., a division of the Japanese company Ricoh Company, Ltd. The contract is for the lease of 120 Ricoh MPC4503G color multifunction copiers/printers for the department's Mail and Reproduction Management Division, Copier and Duplicating Services Branch. The total contract ceiling is $4,322,237.60 and it was awarded under the General Services Administration's Office...

The Department of Agriculture Forest Service R4-Intermountain Region awarded a $7,781 delivery order to Canon U.S.A., Inc. under Canon's Multiple Award Schedule contract with the U.S. General Services Administration Professional Services Schedule. The delivery order calls for a color copier with a minimum 45 pages-per-minute printing speed and the ability to scan, print double-sided, two-to-three hole punch, and color print with a lock-out to black and white. The copier is to be located at the...

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...

The Department of Energy's Office of Management awarded a $90,015 firm fixed price blanket purchase agreement call contract to Ricoh USA Inc. for the purchase and delivery of 15 Ricoh IM C3000 color multifunctional copiers. The copiers will be delivered to the DOE Forrestal location in Washington, D.C. to support the agency's operations. Ricoh USA Inc. is a division of Ricoh Company, Ltd. that will serve as the prime contractor on this contract to provide the requested office imaging...

This federal contract award to Xerox Corporation is for closely associated lease and maintenance services for Xerox copiers J75 and WC7775. The $744,118.41 ceiling value delivery order was issued by the Office of Personnel Management (OPM) under the General Services Administration's (GSA) Schedule 36 Office Imaging and Document Solution contract vehicle. The award has a performance period ending on March 30, 2019 and does not utilize any set-aside designations. Xerox Corporation is the prime...

Cartridge Technologies, LLC (CTI) was awarded a $44,713 firm fixed price purchase order by the Defense Security Cooperation Agency to provide a Xerox ColorQube 9203 printer and three years of maintenance support. As a small business, CTI will deliver the requested office equipment and managed print services to support the Agency's operations at its Arlington, Virginia headquarters. This purchase order was awarded against CTI's existing contract vehicles and leverages their extensive experience...

This contract awarded to Cartridge Technologies, LLC (CTI) provides for the lease of up to 60 months of multi-functional devices (MFDs) such as printers, copiers, scanners, and fax machines, along with associated maintenance services. The contract was awarded by the Document Services agency, which is part of the Defense agency. The contract has a ceiling value of $434,487.82 and is a Blanket Purchase Agreement (BPA) call order under CTI's existing Multiple Award Schedule (MAS) contract for The...

The Defense Logistics Agency Document Services has awarded a firm fixed-price purchase order to Fuji Xerox Co., LTD.'s Customer Administration Center division for the up to 10-month lease of multifunction devices, including printers, copiers, and scanners, to support operations in Japan. The potential value of the contract is $120,520.00. This award was not subject to any small business set-aside requirements. Fuji Xerox Co., LTD. is the prime contractor, with its parent company Fuji Photo...