Purchase Order DJBP0212RF830002

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...

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...

The U.S. Department of Energy's Office of Management awarded a firm fixed price contract valued at $207,866.01 to Ricoh USA, Inc. for copier maintenance services. Ricoh will provide a one-year maintenance contract for attached copiers at the agency in Exton, Pennsylvania, with a monthly cost of $15,939 totaling $191,268 for the period. There was no set-aside designation specified. Ricoh USA, Inc. is a division of Ricoh Company, Ltd., which will serve as the prime contractor in supporting the...

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...

<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 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 is a firm-fixed-price delivery order awarded to Ricoh USA Inc., a subsidiary of the Japanese multinational Ricoh Company, Ltd., under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract. The contract is for leasing and maintenance services for 33 copiers with 80 pages per minute (PPM) capacity, with an ultimate completion date of December 14, 2025. The total ceiling value of the contract is $1,070,119.50. This contract was awarded by the Executive Office for...

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 firm fixed-price purchase order awarded by the U.S. Department of Agriculture's Region 5 - Pacific Southwest Region to Xerox Corporation, operating through its Customer Care Operations division, for the provision of copier machine maintenance services. The contract has a ceiling value of $3,948.03 and is set to expire on October 29, 2017. The contract does not have a set-aside designation. As a leading global provider of print and digital document products, services, and solutions,...