Purchase Order DJBP0611PG130005

This is a firm fixed-price purchase order awarded by the Internal Revenue Service (IRS) to Opex Corp, doing business as Omation, for a maintenance agreement valued at $5,437.68. The contract has an ultimate completion date of June 30, 2025 and was awarded on July 1, 2024 with no set-aside designation. Opex Corp is a for-profit, Subchapter S Corporation that specializes in warehouse automation and document/mail processing solutions, primarily providing maintenance and support services for...

The Department of Commerce's National Oceanic and Atmospheric Administration awarded a $4,980 purchase order to Image Access, Inc. for the renewal of an annual maintenance agreement for KIC BookEye tabletop scanners. Image Access, Inc. will provide nonpersonal services under the firm fixed price contract to maintain the scanners located in Boulder, Colorado. The single award was made directly to the prime contractor Image Access, Inc., which will perform the entirety of the contract through...

This is a firm fixed-price purchase order awarded by the Social Security Administration (SSA) to Opex Corp, doing business as Omation, for a preventative maintenance contract covering six letter openers located at two SSA facilities in Baltimore, MD. The contract has a ceiling value of $99,244.33 and a performance period that runs through March 26, 2030. The award was made under the SSA's OCO SMALL PLANS FY 2025 major program code, and does not utilize any set-aside designations, indicating full...

The Department of the Treasury's Internal Revenue Service awarded a $7,832.88 firm fixed price purchase order to Omation, doing business as Opex Corp, for an annual maintenance service agreement. The contract will provide maintenance and support services for IRS systems located in Moorestown, New Jersey, from September 1, 2023 through August 31, 2024. As the tax collection agency for the United States, the IRS relies on stable technology infrastructure and services. Through this contract,...

This is a firm fixed price purchase order award to Image Access, Inc. for BookEye scanner maintenance services. The contract has a ceiling value of $2,791.75 and an ultimate completion date of February 15, 2023. The award was made by the Naval Education and Training Command, a defense agency, with no set-aside designation. The original solicitation was a sole source notice, indicating the agency determined Image Access was the only responsible source capable of providing the required services,...

The Department of the Navy, Bureau of Medicine and Surgery awarded a $2.1 million firm fixed price purchase order to AMO Sales & Service, Inc. for vision equipment maintenance services. The contract calls for AMO Sales to maintain various ophthalmic devices, including excimer lasers, scanning laser ophthalmoscopes, femtosecond lasers, corneal topography systems, and wavefront systems from Abbott Medical Optics located across multiple Navy medical treatment facilities. The services are...

This is a Firm Fixed Price Delivery Order awarded by the Office of Professional Responsibility, a civilian federal agency, to Omni Business Systems, Inc. (OBS), a for-profit corporation providing office equipment and related services. The $4,340 contract is for copier maintenance services for Fiscal Year 2025, with a period of performance ending on September 30, 2025. OBS has received prior federal contract awards, including a $17.1 million Indefinite Delivery Indefinite Quantity (IDIQ) contract...

<p>This contract is for a COPIER OCE #3155 SERVICE AGREEMENT awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to the prime contractor OCE North America, Inc., which is a subsidiary of Canon Inc. The contract is a firm fixed price Delivery Order with a potential value of $2,323.70 and a completion date of September 30, 2013. The place of performance is Herndon, Virginia. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Army Contracting Command at the Aberdeen Proving Ground to Carl Zeiss Microscopy, LLC for preventive maintenance and service of a Zeiss 520 micro-CT scanner and associated software. The contract has a ceiling value of $226,111.08 and covers a base year with two option years, for a total potential performance period through April 2027. The original solicitation indicates this is a sole source procurement for the incumbent...

This is a firm fixed-price delivery order contract awarded by the Office of Personnel Management (OPM) to Omni Business Systems, Inc. (OBS) for copier maintenance services. The contract has a ceiling value of $144,975.01 and does not have a set-aside designation. OBS is a for-profit corporation that provides office equipment and IT solutions to federal government customers. The contract was awarded under OPM's The Office Imaging and Document Solution (FSS-36) Indefinite Delivery Indefinite...