Purchase Order DJBP0611RG130004

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...

This is a firm fixed-price purchase order awarded by the Internal Revenue Service (IRS), a civilian federal agency, to Opex Corp, doing business as Omation, for an annual maintenance agreement worth $8,156.52. The contract has an ultimate completion date of August 31, 2025. 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 specialized mail processing...

The Office of Naval Research awarded a purchase order to Heidelberg Instruments Inc. for $28,950.00 on August 30, 2024, for maintenance service of an MLA150 system. The order, valued at $28,950.00 with a ceiling of the same amount, is firm fixed price. Work is performed in Torrance, California. The requirement is maintenance and service repair for the MLA150 laser mask writer system. Ultimate completion is July 31, 2025. The procurement was conducted as a sole-source acquisition under simplified...

The Department of the Treasury Internal Revenue Service awarded a $5,222 firm fixed price purchase order to Opex Corporation, doing business as Omation, for an annual equipment maintenance agreement. The contract will provide maintenance and support services for IRS equipment located in Moorestown, New Jersey, from July 1, 2023 through June 30, 2024. As the largest revenue collecting agency in the U.S. federal government, the IRS relies on stable equipment maintenance agreements such as this...

The Office of Management issued a BPA call to Ricoh USA Inc. on March 1, 2025, for one-year copier maintenance service on three Ricoh models at $950 monthly per unit, totaling $34,200 in obligated value against a $51,300 ceiling through February 28, 2027. The call covers maintenance for Ricoh copier models PROC7200SL, PROC9210ENT, and PROC7110S located in Washington, DC. Performance of work occurs at the place of performance identified as Washington, DC 20585. The contract type is firm fixed...

The Occupational Safety and Health Administration (OSHA) awarded a purchase order to Scantron Corporation, operating through its Scantron Technology Solutions division and doing business as Harland Technology Services, for an amended renewal of a maintenance agreement. This firm fixed-price contract, valued at $1,751.40, covers the period from April 1, 2011 through September 30, 2011 and was awarded on November 18, 2010. The place of performance is located in Arlington Heights, Illinois. No...

This is a purchase order contract awarded by the Office of the Assistant Secretary for Administration and Management, a civilian agency, to Scantron Corporation for maintenance agreement on equipment for the period of October 1, 2012 to March 31, 2013. The purpose of this modification was to de-obligate excess funds in the amount of $757.80 from the original order. The contract has a ceiling value of $1,751.40 and is a Firm Fixed Price contract type. There was no set-aside used for this award....

The Merit Systems Protection Board awarded a $55,314 firm fixed-price delivery order to Konica Minolta Business Solutions U.S.A., Inc. for FY 2021 copier maintenance renewal services. This delivery order, with an ultimate completion date of August 31, 2023, was issued without a set-aside designation and represents a continuation of office equipment maintenance support at the agency's Washington, DC location. The work falls under the company's broader Multiple Award Schedule (MAS) 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 Internal Revenue Service (IRS) awarded a purchase order to Opex Corp (doing business as Omation) on May 1, 2026, for the renewal of equipment maintenance services under a firm fixed-price contract with a ceiling value of $35,245.81. The base year of performance runs from May 1, 2026, through April 30, 2027, with an ultimate completion date of April 30, 2030, indicating the contract includes multiple option years. The work will be performed in Andover, Massachusetts. This contract was awarded...