Purchase Order AG54B0P160054

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 is a federal contract award by the U.S. Department of Agriculture (USDA) to Cooper Office Equipment Inc., a small business vendor, for supervisor's maintenance costs on Konica copiers for the period of October 1, 2014 to December 12, 2014. The contract has a firm fixed price of $8,272.50 and a completion date of September 30, 2015. The contract was awarded on October 27, 2014 under a total small business set-aside.</p>

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...

This is a firm fixed price purchase order contract awarded to Tongass Business Center, Inc., a woman-owned small business, by the U.S. Department of Agriculture's Region 10 - Alaska Region. The contract, valued at $8,066.50, is for the procurement of a multi-function digital copier/printer, the Sharp MX3070, which includes features such as networked connectivity, a tandem paper tray, and an inner stapler. The contract was set aside for small businesses and has an ultimate completion date of...

<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>

<p>This is a firm-fixed-price purchase order awarded by the U.S. Department of Agriculture's Region 6 - Pacific Northwest Region to A &amp; E Imaging, Incorporated, a self-certified small disadvantaged business. The contract is for $5,150.00 and provides inherently governmental plotter printer supplies. The period of performance runs through October 30, 2015. This award is a Total Small Business set-aside.</p>

<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 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 firm-fixed price purchase order issued by the U.S. Forest Service (USFS), Region 9 - Eastern Region to Cooper Office Equipment Inc. for the lease of a fax machine for the USFS offices in Rapid, Manistique, and Munising, Michigan. The contract has a ceiling value of $3,024.00 and was awarded on October 20, 2014, with an ultimate completion date of July 29, 2016. The contract does not have a set-aside designation. Cooper Office Equipment Inc. is a for-profit organization registered in...

<p>This is a $14,979.09 firm fixed-price purchase order awarded by the U.S. Department of Agriculture's Region 6 - Pacific Northwest Region to Craig Office Supply, Inc., a small business contractor, for the maintenance of copy machines at various offices of the Umatilla National Forest. The contract has a period of performance through March 30, 2015 and was set aside for small business concerns.</p>