Purchase Order DJBP0212PM230002

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 firm-fixed-price purchase order was awarded by the Southwestern Region of the U.S. Department of Agriculture to Xerox Corporation, a for-profit manufacturer of document services equipment and maintenance, for a full-service maintenance agreement for a XEROX XC70G copier. The contract has a ceiling value of $18,582.00 and an ultimate completion date of September 30, 2016. No set-aside designation was used. The contract provides monthly base charges of $81.00 plus per-page rates for...

<p>This is a firm fixed price purchase order contract awarded by the Consumer Product Safety Commission (CPSC), a civilian federal agency, to Ricoh Americas Corporation on September 1, 2005. The contract is for the lease of a Ricoh model 2622 digital copier with maintenance, with a second option year from September 1, 2005 through August 31, 2006. The total ceiling value of the contract is $6,972.64. The contract was not set aside for any specific business type.</p>

This federal contract award is for a 48-month lease agreement between the Animal and Plant Health Inspection Service (APHIS), a civilian agency, and Ricoh Americas Corporation, the prime contractor. The contract provides for the lease of a Ricoh MPC3300G multifunction printer, including 5,000 copies per month in black and white at $0.0111 per copy and color copies at $0.0666 per copy. The initial funding for the first 12 months of the lease is $4,025.52, with additional funding of $4,025.52...

This is a contract award to Commonwealth Copy Products Inc. for maintenance services on a Konica Minolta C550 black and white copier. The contract has a ceiling value of $4,108.00 and is a firm fixed price purchase order. The contracting agency is the National Institute of Environmental Health Sciences, which is a civilian agency. The contract does not have any small business set-aside designation. Based on the provided information, Commonwealth Copy Products appears to have experience providing...

The Department of Energy Office of Management awarded a $72,624 firm-fixed-price blanket purchase agreement call to Ricoh USA Inc. for a 48-month maintenance agreement on a Ricoh C9210 color production copier located in Washington, DC. The total value is broken down to $18,156 annually, $4,539 quarterly, and $1,513 monthly, with monthly billing required. The period of performance is February 1, 2019 through January 31, 2023. Ricoh Company, Ltd. is the parent company of Ricoh USA Inc., the...

The federal contract award HHSN276200800057P is for the provision of Xerox WorkCentre Pro 55 copiers, with a base allowance of 30,000 copies and an excess meter rate of $0.0097 per print. All supplies except paper and staples are included. The $11,241.12 contract was awarded to Xerox Corporation, a for-profit manufacturer of document services equipment and solutions, on November 16, 2007. The contract is for copier rentals, printing, scanning, and associated maintenance services, with the...

This is a firm fixed-price purchase order awarded by the Central Office of the U.S. Department of [AGENCY] to Xerox Corporation's Customer Care Operations division, doing business as Xerox, for the provision of XEROX COPIERS. The contract has a ceiling value of $92,079.52 and an ultimate completion date of September 30, 2018. It does not have a set-aside designation. Xerox has extensive experience providing a wide range of document management solutions, including copier equipment, supplies,...

This federal contract award was issued by the Forest Service Research Service Northern Research Station, a civilian agency, to Copier Word Processing Supply, Inc. (CWS) for one year of maintenance on a Ricoh MPC6000 digital color copier and power press server. The period of performance is from September 15, 2013 to September 14, 2014, and the contract type is a firm fixed price purchase order with a ceiling value of $7,981.89. The contract does not have a set-aside designation. The ultimate...

This is a $17,575.80 firm-fixed-price contract awarded by the Department of Labor's Office of Labor-Management Standards (OLMS) to Omni Business Systems, Inc., a small business based in Alexandria, Virginia. The contract is for a 60-month lease of a Ricoh copier model 416678 MP C4503G, including maintenance services. The contract also requires Omni to pick up and dispose of the agency's existing Xerox WorkCentre 7665 copier. This award is a Blanket Purchase Agreement (BPA) call under the General...