Purchase Order 75H71221P00104

This is a federal contract award by a U.S. government agency to Finzer Imaging Systems Inc. for COPIER MAINTENANCE services. The contract has a ceiling value of $4,387.56 and a period of performance ending on September 30, 2006. The contract type is a Purchase Order with a Firm Fixed Price pricing structure. The place of performance is Denver, CO 80235, USA. This contract does not have a set-aside designation. No further details about larger contract vehicles or subcontractors are provided.

This is a firm fixed-price purchase order awarded by the Department of the Navy Bureau of Medicine and Surgery to Electronic Risks Consultants, Inc., a for-profit small business, for SHARP COPIER SERVICE MAINTENANCE. The contract has a potential value of $101,336.00 and a completion date of April 30, 2019. Electronic Risks Consultants has previously performed maintenance, repair, and support services for a variety of scientific instruments and office equipment under other federal contracts,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Document Services to Fuji Xerox Co., LTD. Customer Administration Center Division, a subsidiary of Fuji Photo Film Company LIMITED. The contract is for the maintenance of black and white and color reproduction equipment with associated outgoing services in Japan, with a ceiling value of $127,693.74 and a period of performance through September 30, 2019. The award does not have a set-aside designation. Fuji...

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.

This firm fixed price purchase order was awarded by the Air Combat Command (ACC) to Cartridge Technologies, LLC (CTI) for copier maintenance services at Mountain Home Air Force Base in Idaho. The contract has a ceiling value of $42,434.79 and a term ending on June 19, 2026. It was set aside for small businesses. CTI is a provider of office equipment and managed print services to federal agencies. The company has experience supporting various agencies through leasing contracts and...

The Defense Contract Audit Agency awarded Xerox Corporation a firm fixed price purchase order for $8,237.70 to provide copier maintenance services in Memphis, Tennessee. As the prime contractor, Xerox will maintain copiers located at the specified address from May 24, 2010 through May 28, 2010. No set-aside provision was used for this requirement to support general office equipment needs. Xerox, doing business as a manufacturer of document services equipment, will deliver maintenance for copiers...

This is a firm fixed price purchase order contract awarded by a U.S. government agency to Pitney Bowes Inc. for copier maintenance services. The contract has a ceiling value of $3,662.00 and a period of performance ending on September 30, 2005. The place of performance is Suitland, Maryland. The contract has no set-aside designation. Pitney Bowes Inc., the prime contractor, is a global shipping and mailing company that provides a range of mailing equipment, supplies, and services to various...

This is a federal purchase order awarded by the Defense Logistics Agency Document Services to Fuji Xerox Co., LTD. Customer Administration Center Division, a for-profit manufacturer of multifunction devices such as printers, copiers, and scanners. The $45,069.20 firm fixed-price contract is for the maintenance of black and white and color reproduction equipment with associated outgoing services in Japan. The work is to be performed entirely by the prime contractor, Fuji Xerox Co., LTD. This...

This is a delivery order awarded by the Department of the Air Force's Air Mobility Command to Spark Electric LLC, a small disadvantaged business, to replace a fire alarm panel. The $38,747.12 firm fixed-price contract has an ultimate completion date of October 1, 2021. Spark Electric LLC is an 8(a) certified, minority-owned, and Hispanic American-owned small business that specializes in providing electrical services to federal government agencies, particularly the Department of Defense. The...

<p>This is a federal purchase order contract awarded by a U.S. government agency to Finzer Imaging Systems Inc. for the continuation of copier maintenance services. The contract has a fixed price of $2,122.80 and a period of performance through September 30, 2005. The place of performance is Colorado, USA. The contract does not have a set-aside designation.</p>