Purchase Order AG04GGP080008

This is a federal contract award made by a U.S. government agency to Ikon, Inc., a prime contractor, for the delivery of HARDWARE. The contract has a ceiling value of $32,500.00 and is a Firm Fixed Price Delivery Order. The contract was awarded on September 19, 2005, with an ultimate completion date of September 30, 2006. The award does not have a set-aside designation. This appears to be an individual contract and is not associated with a larger contract vehicle. The funding agency is not...

<p>This is a federal contract award to Ikon Office Solutions, Inc. for IKON OFFICE SYSTEMS, with a ceiling value of $13,379.80. The contract is a firm fixed price purchase order awarded by the Air Force Research Laboratory (AFRL), a defense agency. The contract does not have a set-aside designation. The contract was awarded on October 22, 2003 with an ultimate completion date of March 23, 2007. The place of performance is Rome, NY.</p>

<p>This is a federal contract award by the U.S. Department of Commerce (DOC) to Ikon Office Solutions Inc., a subsidiary of Ricoh Company, Ltd., for preventive maintenance of Canon copiers at the DOC Office of the Chief Scientist (OCS). The contract has a ceiling value of $1,194.00 and is a firm fixed-price purchase order. The contract does not have a set-aside designation. The award date is February 23, 2007, and the contract covers an option period for the maintenance services.</p>

This federal contract award, identified as GS03P02AZM0073, was issued by a U.S. government agency to Ikon Office Solutions Inc. for document reproduction services. The contract has a ceiling value of $15,000.00 and is a time and materials type purchase order. The performance location is in Philadelphia, Pennsylvania. The contract does not have a set-aside designation. Ikon Office Solutions Inc. is the prime contractor for this award. No additional details about larger vehicles or...

This federal contract award is for an &quot;SMA FOR FACILITIES COPIER&quot; provided by Ikon Office Solutions Inc., a subsidiary of Ricoh Company, Ltd. The contract, which does not have a set-aside designation, was awarded on October 25, 2005 by a U.S. government agency with a ceiling value of $1,344.31 and an ultimate completion date of November 24, 2005. The contract is a Purchase Order with an &quot;Other&quot; pricing type. Ricoh Company, Ltd. is a Japanese multinational technology company...

This is a federal contract award with ID HSCG3206PE00016, awarded by the U.S. Coast Guard, a civilian agency, to Ikon Office Solutions Incorporated, a subsidiary of Ricoh Company, Ltd. The contract, valued at $4,791.60, is for the closeout of an unspecified prior contract. The award is designated as a total small business set-aside. Ikon Office Solutions Incorporated is the prime contractor and Ricoh Company, Ltd. is the parent company. The contract was awarded on October 1, 2005 with a...

This federal contract award was issued by a U.S. government agency to Ikon Office Solutions Inc., a subsidiary of Ricoh Company, Ltd. The $1,454.40 purchase order contract does not have a set-aside designation. It is for unspecified &quot;WE ENG-GEN WE006&quot; products or services, with a performance location in Yorktown, Virginia. The contract was awarded on October 25, 2005 and has an ultimate completion date of November 24, 2005. Ricoh Company, Ltd. is a Japanese multinational technology...

Ikon Office Solutions Incorporated was awarded a purchase order contract by a U.S. government agency for fiscal year 2006 to supply black and white and color copiers for use at a facility in Norfolk, Virginia. The contract, valued at $15,783.30, was awarded on October 1, 2005, with an ultimate completion date of September 30, 2006. This was a non-set-aside award, meaning it was open to all eligible vendors without preference restrictions. The contract employed other pricing arrangements...

<p>This is a federal contract award from the Food and Drug Administration (FDA), a civilian agency, to Ikon Office Solutions, Inc., a child company of Ricoh Company, Ltd. The contract is for the maintenance of Canon copiers, with a ceiling value of $9,686.28 and a period of performance ending on September 30, 2010. The contract type is a Purchase Order with a Firm Fixed Price pricing structure. The contract does not have a set-aside designation.</p>

Ikon Office Solutions Incorporated was awarded a purchase order contract on October 1, 2005, with a ceiling value of $1,568.00. The contract was issued without a set-aside designation. As a purchase order contract with &quot;Other&quot; pricing type classification, this award likely represents a straightforward procurement of specific products or services for immediate delivery or performance, typical of simplified acquisition procedures used by federal agencies for smaller dollar value...