Purchase Order AG0116P120062

This is a firm fixed-price delivery order contract awarded by the U.S. Coast Guard to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer and provider of office technology solutions. The contract is for a Fiscal Year 2016 service maintenance agreement for 14 Konica Minolta copiers at Air Station Kodiak in Kodiak, Alaska. The contract has a ceiling value of $101,853.40 and a completion date of February 28, 2021. This contract was awarded without any...

This is a Firm Fixed Price BPA Call contract awarded by the U.S. Army Pacific Command to Northern Business Systems, Inc. (a woman-owned small business) for copier maintenance services at Fort Richardson in Anchorage, Alaska. The contract has a ceiling value of $121,250.00 and a period of performance ending on May 4, 2017. The award is set aside for total small businesses. Northern Business Systems has previously received several other small business set-aside contracts from the Army Pacific...

The Alaska Region, a civilian component of the Department of the Interior, issued a BPA call to JTF Business Systems Corporation for copier lease with repair and replenishables, with a ceiling value of $15,720.00 and an award date of September 14, 2025. The call is placed under the GSA Multiple Award Schedule (MAS). Place of performance is Anchorage, Alaska. The contract runs through November 30, 2030, and is structured as a firm fixed price engagement. JTF Business Systems Corporation is a...

This is a firm fixed-price contract awarded by the U.S. Coast Guard (USCG) to Konica Minolta Business Solutions U.S.A., Inc. for the lease, maintenance/repairs, and consumables (excluding paper) of 18 multifunction devices (MFDs, i.e., copiers) for USCG Base Kodiak. The contract, awarded on January 1, 2016, has a ceiling value of $183,127.05 and a period of performance through December 31, 2020. The contract was not set aside for small businesses. Konica Minolta Business Solutions U.S.A., Inc....

The Defense Department's Document Services office issued a BPA call to Cartridge Technologies, LLC for up to 60 months of multifunctional device leasing in Alaska and Hawaii, with a ceiling of $1,522,566.86, awarded June 1, 2021. The call is firm fixed price. Performance occurs in Honolulu, Hawaii. The ultimate completion date is May 31, 2026. The scope covers lease of multifunctional devices (printers, copiers, scanners, fax machines) and associated maintenance services across Alaska and Hawaii...

The Defense Logistics Agency Document Services issued a delivery order to Cartridge Technologies, LLC on September 1, 2025, under the DLA Multi-functional Devices 2021–2026 indefinite delivery vehicle for up to 60-month leases of multi-functional devices and associated maintenance across Alaska, Guam, Hawaii, and Puerto Rico. The order ceiling is $491,355. Place of performance is Fort Richardson, Anchorage, Alaska. Period of performance extends through August 31, 2030. The order is firm fixed...

<p>The Defense Logistics Agency's Document Services office issued a delivery order to Cartridge Technologies, LLC on September 1, 2021, with a ceiling value of $128,440.80 for up to a 60-month lease of multi-functional devices and associated maintenance in Hawaii. Performance is at Elmendorf AFB, Anchorage, AK, with an ultimate completion date of November 30, 2026. The order carries a firm fixed-price structure and was issued under no set-aside.</p>

This purchase order, awarded to Kelley Create Co (doing business as Kelley Connect) on August 3, 2020, represents a Total Small Business set-aside contract for copier and multifunction device leasing services. The contract modification extends through November 30, 2025, covering the third option year period from August 1, 2024, through November 30, 2025, with a ceiling value of $25,166.40. Services will be performed in Anchorage, Alaska, and are funded by the Alaska Region civilian agency. The...

The Office of Management issued a BPA call to Ricoh USA Inc. for one-year copier maintenance service on March 1, 2025, with a ceiling value of $59,850.00. The call covers monthly maintenance at $950.00 per unit for three Ricoh copier models (PROC7200SL, PROC9210ENT, and PROC7110S), totaling $34,200.00 in obligated value. Place of performance is Washington, DC 20585. The period of performance extends through November 30, 2026, with an ultimate completion date of February 28, 2027. The award is...

This is a firm fixed-price delivery order awarded by the Department of Homeland Security's United States Coast Guard (USCG) to Ameritel Communications Corporation, a small business, for the lease and maintenance of copiers for the USCG's District 17 office in Juneau, Alaska. The contract, which has a potential value of $159,988.04 and a completion date of May 31, 2023, is a task order under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule....