Purchase Order AG6633P130020

The Office Planning Group Inc. was awarded a firm fixed-price purchase order contract on October 1, 2009, for copier maintenance services in Marquette, Michigan, with a ceiling value of $1,579.08. The contract was completed by September 30, 2010, and was performed in Duluth, Minnesota. This contract was not designated as a small business set-aside and represents a straightforward procurement for routine equipment maintenance services. The contract type and modest ceiling value indicate this...

<p>The Office of Naval Research issued a delivery order to Ricoh Americas Corporation on December 20, 2012, with a ceiling value of $9,427.20 for copier maintenance.</p> <p>Place of performance is North Caldwell, NJ. The order is firm fixed price with an ultimate completion date of January 11, 2013. No set-aside was used.</p>

The U.S. government awarded a purchase order to Officeware, Inc. for copier maintenance services on February 1, 2009. This firm fixed-price contract, valued at $1,678.73, was executed without a set-aside designation and is scheduled for completion by September 30, 2009. The work will be performed in Duluth, Minnesota. Officeware, Inc. will provide copier maintenance support to the government agency over the contract period. As a small-value purchase order, this award represents routine office...

<p>The Office of the Director awarded a purchase order to Ricoh USA Inc. for $6,078.80 on November 1, 2022, for renewal copier maintenance covering four units at Exton, Pennsylvania through October 31, 2024. The order is firm fixed price with no set-aside. Work involves maintenance for copiers with serial numbers V9325200173, C82044135, C82044136, and C91170000.</p>

This is a firm-fixed-price purchase order awarded by the U.S. Department of Agriculture (USDA) Forest Service to Pacific Office Automation Inc., a for-profit subchapter S corporation, for copier maintenance services. The contract has an estimated total value of $3,798.10 and covers a 2-year period from October 2014 to September 2015. The services are for maintenance of a Canon ImageRunner IRC5051 color copier used at the DESCHUTES N.F. SISTERS RANGER DISTRICT in Sisters, Oregon. The contract was...

The Office of Management issued a BPA call to Ricoh USA Inc. for one-year copier maintenance service on March 1, 2025, with a ceiling value of $59,850.00. The call covers monthly maintenance at $950.00 per unit for three Ricoh copier models (PROC7200SL, PROC9210ENT, and PROC7110S), totaling $34,200.00 in obligated value. Place of performance is Washington, DC 20585. The period of performance extends through November 30, 2026, with an ultimate completion date of February 28, 2027. The award is...

The Hasselbring-Clark Company received a firm fixed-price purchase order valued at $1,675.00 for copier maintenance renewal services. The contract was awarded on October 1, 2007, with an ultimate completion date of September 30, 2008, and will be performed at a location in Rosslyn, Virginia. No small business set-aside designation was applied to this procurement. This straightforward maintenance renewal ensures continued operational support for copying equipment at the performing location...

The Defense Logistics Agency Document Services program issued a purchase order to Xerox Corporation on October 1, 2025, with a ceiling value of $409,748.00 for continuation maintenance of government-owned printing devices. The order exercises options and obligates fiscal year 2026 funds under the firm fixed-price, non-set-aside Purchase Order P00002, which is a child order under the parent contract SP700022F0196. Maintenance services are provided at three locations: Fort Bragg, North Carolina;...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Commerce to Duplicator Sales &amp; Service Inc., a small, family-owned business based in Louisville, Kentucky. The $1,099.44 contract is for copier maintenance services and does not have a set-aside designation. Duplicator Sales &amp; Service Inc., doing business as Derby City Litho, has experience providing office technology solutions, including multifunction printer, copier, and scanner devices, to support...

OCE North America, Inc., a subsidiary contractor, was awarded a purchase order on February 17, 2009, to provide a 60-month copier lease and maintenance agreement with an added scanning option for the copier system. The contract, valued at $2,638.36, is to be performed in Chicago, Illinois, and was funded by the Office of the Assistant Secretary for Administration and Management, a civilian agency. The contract type is classified as a purchase order with other pricing arrangements, and no small...