Purchase Order AG54B0P170010
Award Date 11/22/16
Potential Completion Date 9/30/17
Potential Value $8.8K
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 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...
- <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 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>
- <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 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 federal contract award is for an AX MACHINE LEASE with a ceiling value of $3,780.00. The contract was awarded on August 25, 2016 to Cooper Office Equipment Inc. by the U.S. Department of Agriculture's Region 9 - Eastern Region. The contract has a firm fixed price type and an ultimate completion date of March 31, 2017. The contract does not have a set-aside designation.</p>
- <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>
- <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>
- 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...
- 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...
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 Escanaba, MI 49829.
Generated 3/12/25, 10:09 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Funding Only Action | $6.6k | 12/22/16 | |
| Not listed | Not listed | $2.2k | 11/22/16 |