Purchase Order AG54B0P150010

This federal contract award, with ID AG54B0P170010, was made by the Region 9 - Eastern Region component of the U.S. Department of Agriculture (USDA) to Cooper Office Equipment Inc. The $8,750.00 Firm Fixed Price purchase order is for a COPIER MX AGREEMENT S.O. 1ST QRT COLOR C452 B & W 754E, with an ultimate completion date of September 30, 2017. The contract does not have a set-aside designation. Cooper Office Equipment Inc. is the prime contractor, and the place of performance is...

<p>This federal contract, awarded by the Region 9 - Eastern Region (Civilian) agency, is for a Maintenance Contract for a Rapid Copier with Cooper Office Equipment Inc. for the first quarter. The contract has a ceiling value of $2,130.00 and is a Firm Fixed Price Purchase Order. The contract is set aside for a Total Small Business and has an ultimate completion date of September 30, 2015. Cooper Office Equipment Inc. is the prime contractor for this award.</p>

This federal contract award, valued at $6,815.84, was issued to Copypro Inc., a for-profit Subchapter S corporation, by the United States Department of Agriculture (USDA) Region 8 - Southern Region. The contract is for the purchase of KONICA MINOLTA office equipment and associated maintenance and technical support services. Copypro Inc. has a history of successfully securing federal contracts, including a recent $69,060 award from the Department of Veterans Affairs for preventive maintenance and...

<p>This federal contract award was issued by the Region 9 - Eastern Region division of a civilian federal agency to Cooper Office Equipment Inc. for the purchase of a KONICA MINOLTA BIZHUB 754E PRINTER. The contract has a ceiling value of $8,909.84 and was awarded on April 25, 2016 with a final completion date of May 13, 2016. The contract is a Firm Fixed Price Purchase Order and does not have a set-aside designation.</p>

This federal contract was awarded by the United States Department of Agriculture (USDA) Forest Service to All Copy Products, Inc., a small business vendor, for the delivery of 2 multifunction printers/copiers. The contract was set aside for small businesses and has a firm fixed price ceiling value of $16,512.71. The contract was awarded on September 16, 2016, with a final completion date of November 16, 2017. The printers/copiers are to be shipped to the USDA Forest Service Minerals &amp;...

This federal contract award, with the ID AG54B0P170006, was issued by the Region 9 - Eastern Region division of a civilian federal agency. The $9,537.75 firm fixed-price purchase order was awarded to Cooper Office Equipment Inc. on October 1, 2016 for copier maintenance services in Escanaba, Michigan. The contract has an ultimate completion date of September 30, 2017 and did not use a set-aside designation. The awarded vendor, Cooper Office Equipment Inc., is a for-profit organization registered...

This is a firm fixed-price purchase order awarded by the United States Department of Agriculture (USDA) to Color Path Inc., a for-profit organization and joint venture women-owned small business, for per copy maintenance services on Sharp MX-2615N copiers located in Bessemer, Kenton, Ontonagon, and Ironwood, Michigan. The contract has a ceiling value of $8,215.15 and covers the period from October 1, 2015 to December 11, 2015. There is no set-aside designation for this contract. The pricing...

This is a federal contract awarded by the U.S. Department of Agriculture (USDA) to Pacific Office Automation Inc., a for-profit subchapter S corporation. The contract is for the rental and maintenance of copy machines, with a ceiling value of $82,863.86 over the period of performance ending on October 30, 2020. The contract is a definitive, firm-fixed-price contract and was not set aside for any specific business category. Based on the vendor's history, Pacific Office Automation has received...

This firm-fixed-price purchase order was awarded by the Southwestern Region of the U.S. Department of Agriculture to Xerox Corporation, a for-profit manufacturer of document services equipment and maintenance, for a full-service maintenance agreement for a XEROX XC70G copier. The contract has a ceiling value of $18,582.00 and an ultimate completion date of September 30, 2016. No set-aside designation was used. The contract provides monthly base charges of $81.00 plus per-page rates for...

<p>The federal contract award AG4660P170054 was issued by the U.S. Department of Agriculture (USDA), Region 8 - Southern Region, to Advanced Business Equipment Inc., a small disadvantaged business, for the purchase of a copier for the Pisgah District Office. The firm-fixed-price purchase order has a ceiling value of $7,325.00 and a completion date of December 29, 2017. This contract award is a standalone procurement and is not associated with a larger contracting vehicle.</p>