Purchase Order AID522O1200037

This is a 60-month firm fixed-price delivery order awarded by the U.S. Department of Agriculture's Office of Operations to Ricoh USA Inc., a division of the Japanese company Ricoh Company, Ltd. The contract is for the lease of 120 Ricoh MPC4503G color multifunction copiers/printers for the department's Mail and Reproduction Management Division, Copier and Duplicating Services Branch. The total contract ceiling is $4,322,237.60 and it was awarded under the General Services Administration's Office...

This is a $29,274.34 firm fixed-price contract awarded by the Office of the Chief Financial Officer, a civilian federal agency, to Omni Business Systems, Inc., a for-profit small business. The contract is a Blanket Purchase Agreement (BPA) call order under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule. The award is for the provision of a Model #417667 MP C6503 B/W - Color Digital Copier with 12 months of maintenance. This...

The Department of Energy awarded a 36-month lease and maintenance contract valued at $373,801.68 to Ricoh USA Inc., a subsidiary of the global technology company Ricoh Company, Ltd. The contract is for 36 Ricoh multifunction copiers, with an annual cost of $124,600.56, a quarterly cost of $31,150.14, and a monthly cost of $10,383.38. The period of performance is June 15, 2019, to June 14, 2022, and the copiers must be delivered within 30 days. The contract does not have a set-aside...

Comdoc, Inc., a subsidiary of Xerox Corporation, has been awarded a firm fixed price purchase order valued at eleven thousand four hundred eighty-five dollars by the Defense Security Cooperation Agency (DSCA). The contract is for the delivery of SHARP MX-5001N copiers to Wright-Patterson Air Force Base in Ohio, with a completion date of November 15, 2010. As the prime contractor, Comdoc will provide the requested office equipment in direct support of DSCA operations. No set-aside designation was...

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a major provider of document technology and services. The contract is for a lease of up to 60 months for multifunction devices and associated maintenance, with a ceiling value of $306,454.45. The place of performance is Eglin Air Force Base, Florida. Xerox Corporation holds several indefinite delivery vehicle (IDV) contracts with the DLA for procuring copiers, production equipment,...

This is a federal delivery order contract awarded by the U.S. Army Corps of Engineers to Ricoh USA Inc., a subsidiary of the Japanese multinational company Ricoh Company, Ltd. The contract is for the lease of RICOH MPC2503G-30 PPM copiers, with a total potential value of $124,191.27 and a completion date of September 14, 2021. The contract was awarded under the Army Copy Print and Scan Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. Ricoh USA Inc. is the prime contractor and...

This is a delivery order contract awarded by the Defense Logistics Agency Document Services to Fuji Xerox Co., LTD.'s Customer Administration Center division. The contract provides for the lease of up to 71 multifunction devices, including printers, copiers, and scanners, for a period of up to 60 months. The ceiling value of the contract is $587,580.00. The contract is a firm fixed-price arrangement and does not have a set-aside designation. All work is performed by Fuji Xerox Co., LTD. in...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Document Services to Fuji Xerox Co., LTD. for the lease of up to 60 months of multifunction devices (MFDs) such as printers, copiers, and scanners. The $42,000.00 firm fixed price contract supports Defense Department operations in Japan. Fuji Xerox Co., LTD., a for-profit manufacturer, is the prime contractor, with its parent company Fuji Photo Film Company LIMITED providing oversight. This contract was not set aside...

<p>This is a firm fixed-price delivery order awarded by the Office of Management, a civilian U.S. government agency, to Imagistics International Inc., a subsidiary of Canon Inc. The contract is for the lease of copy machines, with a ceiling value of $140,503.19 and a period of performance ending on August 31, 2012. The contract does not have a set-aside designation.</p>

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a major provider of document technology and services. The contract is for the lease of up to 60 months of copiers and associated maintenance, with a ceiling value of $975,302.02. Xerox Corporation has extensive experience as a prime vendor supporting the DLA's Shipboard Management Control Program and Shipboard Multipurpose Copier Program. The company holds several Indefinite Delivery...