Purchase Order AG54B0P170006
Award Date 10/1/16
Potential Completion Date 9/30/17
Potential Value $9.5K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Escanaba, MI 49829, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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...
- 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 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>
- <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>
- <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 federal contract award, with ID AG54A7P170009, was issued by the Region 9 - Eastern Region division of a civilian federal agency to Color Path Inc., doing business as U.P. Office Equipment Systems. The contract is for per-copy maintenance of Sharp MX-2615N, Bessemer, Kenton, and Ontonagon copiers/printers, with black-and-white rates of $0.0082 per copy and color rates of $0.046 per copy. The contract has a ceiling value of $9,374.87 and an ultimate completion date of October 21, 2017. It...
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- <p>This federal contract award is for the purchase of a Sharp MX-3050N color copier/printer/scanner by the U.S. Government's Region 9 - Eastern Region civilian agency. The contract, valued at $4,359.00, was awarded to the prime contractor Color Path Inc., doing business as U.P. Office Equipment Systems, on September 7, 2017. The contract has a firm fixed price and an ultimate completion date of October 14, 2017. This purchase order did not utilize a set-aside designation.</p>
- This federal contract award from the U.S. Department of Agriculture's Northern Region was made to Xerox Corporation for service, maintenance, and supplies for a Xerox 7855 WorkCentre copier. The firm-fixed-price purchase order, valued at $3,539.42, has a period of performance ending on November 9, 2017. The contract was not set aside for any specific business type. As the prime contractor, Xerox has extensive experience providing document services, including copier rentals, printing, scanning,...
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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 in the System for Award Management (SAM) with an expiration date of December 7, 2021. This contract award does not appear to be associated with a larger contract vehicle.
Generated 3/12/25, 9:44 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Funding Only Action | $7.1k | 12/22/16 | |
| Not listed | Not listed | $2.4k | 10/1/16 |