Purchase Order CNSHQ08P0119

This is a modification to Order No. NA1335-02-8-0091 awarded to Ricoh Americas Corporation by the National Telecommunications and Information Administration (NTIA), a civilian agency. The modification deobligates $1,684.00 from Option Year 2 of the contract, decreasing the total value from $37,731.94 to $36,047.94. Specific funding line items were reduced to $0.00, including excess copy charges and full maintenance. The contract has a definitive contract type and a time and materials pricing...

<p>This is a modification to an existing Delivery Order contract (GS26F1001B|DJBCUMG2100013) awarded by a U.S. government agency to Xerox Corporation. The modification increases the ceiling value by $105,245.43 to account for excess copy charges for the period of April through September of fiscal year 2007. The contract is a Firm Fixed Price type and does not have a set-aside designation. The place of performance is Cumberland, MD. Xerox Corporation is the prime contractor.</p>

<p>This is a federal contract award to Danka Holding Company for the continuation of copier maintenance services. The contract is a firm-fixed price purchase order with a ceiling value of $1,131.48 and a performance period ending on September 30, 2008. The contract was awarded on January 28, 2008 and does not have a set-aside designation. The place of performance is Atlanta, Georgia 30303. No additional information about larger contract vehicles or subcontractors is provided.</p>

<p>This is a firm fixed-price purchase order awarded to Ricoh Americas Corporation by the U.S. Department of Commerce for copier maintenance services on a Ricoh Aficio 1055 model copier. The contract has a ceiling value of $5,070.00 and a period of performance ending on September 30, 2005. The contract was awarded on November 16, 2004 and does not have a set-aside designation. The place of performance is Kansas, USA.</p>

<p>This is a federal contract award from the Defense Contract Audit Agency (DCAA) to Ricoh Corporation, a prime contractor, for SUPPORT SERVICES. The contract is a Delivery Order with a Time and Materials pricing type, a Ceiling Value of $2,272.05, and an Ultimate Completion Date of June 30, 2005. The contract does not have a set-aside designation. The place of performance is Smyrna, Georgia.</p>

<p>This is a federal contract award made by the Department of the Navy, a defense agency, to Ricoh Corporation. The contract, awarded on October 1, 2004, is for support services with a ceiling value of $15,120.00. The contract type is a delivery order with a time and materials pricing type. The period of performance is in Atlanta, GA, and the ultimate completion date is May 1, 2007. The contract does not have a set-aside designation.</p>

<p>This is a federal contract award from the U.S. Department of Justice to Ricoh Corporation for support services. The contract has a ceiling value of $1,129.95 and uses a Time and Materials pricing type. The contract is a Delivery Order with an Ultimate Completion Date of June 30, 2005. The contract does not have a set-aside designation. The place of performance is Atlanta, Georgia.</p>

This delivery order renews maintenance for Savin copiers under an indefinite delivery/indefinite quantity contract held by the Department of Agriculture Office of Operations. Ricoh Americas Corporation will provide maintenance services for an amount not to exceed $49,567.20 to support copier operations in Washington, D.C. through February 15, 2007. As the incumbent contractor, Ricoh will maintain equipment originally acquired under a predecessor order. No set-aside designation was applied to...

This is a firm fixed price purchase order contract awarded by an unspecified U.S. government agency to Ikon Office Solutions Inc. for the renewal of a copier lease. The contract has a ceiling value of $6,501.65 and a period of performance ending on May 31, 2006. The contract was awarded on December 27, 2004 and does not have a set-aside designation. The place of performance is Macon, Georgia. Ikon Office Solutions Inc. is a child company registered in the System for Award Management (SAM.gov),...

<p>This is a federal contract award from the Small Business Administration (SBA) to Ricoh Corporation, a prime contractor, for support services. The contract was awarded on October 1, 2006, with a ceiling value of $7,560.00 and a final completion date of March 3, 2010. The contract is a Delivery Order with a Time and Materials pricing type. The place of performance is Atlanta, GA 30303, USA. This award does not have a set-aside designation.</p>