Purchase Order AG3151P070069

<p>This is a federal contract award to Danka Holding Company for copier maintenance services. The contract has a ceiling value of $1,051.21 and was awarded on November 25, 2003 with a completion date of September 30, 2004. The contract is a firm fixed price Purchase Order, with no set-aside designation. The place of performance is Florida, USA. Danka Holding Company is the prime contractor for this award.</p>

This is a firm-fixed price purchase order awarded by a U.S. government agency to Danka Holding Company, a subsidiary of Konica Corp. The contract award ID is EDED05PO0723 with a ceiling value of $4,536.41 and an ultimate completion date of September 30, 2005. The contract was not set aside for any specific business category. Based on the information provided, this award appears to be part of a larger government procurement vehicle, though the specific program details are not known. The purpose...

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Danka Holding Company for copier maintenance services. The contract has a ceiling value of $1,495.68 and a period of performance through September 30, 2004. The contract is not set aside for any specific business type. The primary products/services being provided under this contract are for copier maintenance services to be performed in Florida.</p>

Danka Holding Company was awarded a firm fixed-price purchase order on October 1, 2005, for maintenance office equipment renewal services. The contract, valued at $2,544.00, was performed in Washington, DC 20212, with an ultimate completion date of September 30, 2006. No set-aside designation was utilized for this award. The contract type and relatively modest ceiling value indicate this was a straightforward procurement for routine office equipment maintenance and renewal activities to...

This is a Firm Fixed Price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support to DLA Document Services, a division of the DLA. The contract has a potential value of $21,208.00 and was issued without a set-aside designation. DLA Document Services, as the prime contractor, will provide document automation, production, distribution, and other print management services to support various DLA and Department of Defense logistics, supply chain management,...

The U.S. Employment Standards Administration awarded a Purchase Order to Willow Parkway Acquisition Corp., operating as Online Imaging Solutions, for the renewal of copier maintenance services. This Firm Fixed Price contract, valued at $2,649.72, covers the two-month period from October 1, 2011 through November 30, 2011, with an ultimate completion date of November 27, 2012. The contract was awarded on December 1, 2011, and no small business set-aside designation was applied. Services will be...

This purchase order, awarded on October 10, 2007, represents a $20,410.56 contract issued to DLA Document Services, a government-owned entity within the Defense Logistics Agency headquartered in Fairview Township, Pennsylvania. DLA Document Services, operating under the doing-business-as name Daps Document Automation Production Services, specializes in document automation, production, distribution, and print management services supporting military training and logistics operations across the...

<p>The federal contract award PC058122 is for SF COPIER MAINTENANCE services, awarded to Danka Holding Company (7614) by the Peace Corps (1145-A), a civilian federal agency. The $13,477.36 firm fixed price purchase order contract does not have a set-aside designation and is set to be completed by July 13, 2011. Danka Holding Company is the prime contractor on this award.</p>

The U.S. Bureau of Labor Statistics awarded a firm fixed-price purchase order to Danka Holding Company for maintenance renewal services on a Cannon IRC3200 imaging device. The contract, valued at $9,727.40, was executed on October 1, 2007, with an ultimate completion date of September 30, 2008. Performance of the maintenance services occurred in Washington, DC. No small business set-aside designation was applied to this award. Danka Holding Company, identified by UEI EJ8VSKE2C5K4, provided...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Department of Agriculture's Region 9 - Eastern Region to Cooper Office Equipment Inc. on May 25, 2016. The contract, valued at $6,220.16, is for impressions not covered under a maintenance agreement for fiscal year 2016. The contract has an ultimate completion date of November 1, 2016 and was not set aside for any specific business type.</p>