Purchase Order DJF151200P0004559

<p>This is a $2,078.00 fixed-price delivery order awarded by the U.S. Air Force to LCI Office Products, Inc., a minority-owned, small disadvantaged business. The contract is for the purchase of 4 Intellifax 4750E business class laser fax/phone/copier units at $519.50 each, totaling $2,078.00. The items are being shipped to Headquarters AFOSI at Joint Base Andrews, Maryland. The contract was awarded on May 3, 2005 with a completion date of May 10, 2005. No set-aside designation is noted.</p>

This is a federal delivery order awarded by the Document Services division of the U.S. government to Panasonic Corporation of North America, a leading provider of integrated technology solutions. The $586,587.48 firm-fixed-price contract is for the lease or rental of equipment and office machines. It does not have a set-aside designation. Panasonic has previously provided copier maintenance services and replacement projector lamps to other federal agencies through prime and subcontractor...

<p>This purchase order awarded by the Defense Intelligence Agency to Miscellaneous Foreign Awardees on August 25, 2008 is for $3,521 to deliver Panasonic laser fax machines, telephones, and printers to Kuwait by September 15, 2008. As a foreign entity, Miscellaneous Foreign Awardees was not subject to any set-aside designations in receiving this firm fixed price contract. The goods will support operations of the Defense Intelligence Agency located in Kuwait.</p>

This is a federal delivery order contract awarded by the Document Services division of a U.S. defense agency to Panasonic Corporation of North America, a leading provider of integrated technology solutions. The $52,891.44 fixed-price contract is for document automation production services, with a period of performance from November 28, 2005 to September 30, 2007. The contract has no small business set-aside designation. Panasonic has previously provided copier maintenance and projector lamp...

The U.S. government awarded a purchase order to Ricoh Americas Corporation on August 10, 2009, for the acquisition of a new Savin 9033B Digital Imaging System copier with associated options and accessories. The contract, valued at $5,554.00, includes the base copier unit along with an automatic document feeder (ARDF DF 3030), a finisher with coalescing and stapling capabilities (SR3050), a bridge unit (BU3020) to connect the finisher to the copier, a fax option (Type 3350) enabling telefacsimile...

JJR Enterprises Inc., doing business as Caltronics Business System, was awarded a firm fixed price purchase order by the Pacific West Area of a civilian federal agency on January 5, 2016, for the provision of a refurbished BIZHUB C360R color copy machine and associated maintenance services. The contract, valued at $7,616.68 with an ultimate completion date of April 3, 2017, includes the delivery of the refurbished equipment along with all necessary service, parts, labor, and supplies. The...

The Department of Transportation Immediate Office of the Secretary awarded a firm fixed-price delivery order to Xerox Corporation to provide multi-function peripheral devices and associated maintenance services. The $330,879.63 contract is for printing, copying, scanning, and faxing requirements at the agency's Fairfax, VA location. This procurement is not set aside for small businesses and is being placed under the General Services Administration's Office Imaging and Document Solution...

Fuji Xerox Co., LTD. Customer Administration Center Division, a manufacturer of office equipment, has been awarded a firm fixed-price delivery order against an unidentified contracting vehicle to provide up to 60 months of leasing services for 60 multifunction devices (MFDs) in support of operations in the Pacific region, specifically Japan. With a potential value of $561,120, this contract to the Defense Logistics Agency Document Services will facilitate printing, copying, faxing, and...

The U.S. Occupational Safety and Health Administration (OSHA) awarded Canon U.S.A., Inc. a purchase order valued at $1,735.00 to renew maintenance services on fax machines. The contract, identified as Order Number DOLB09EF21714, was awarded on October 30, 2008, with an ultimate completion date of September 30, 2009. Performance of the maintenance services is to be conducted at the Arlington Heights, Illinois location. No small business set-aside designation was applied to this award, allowing...

The Department of Energy's Office of Management awarded a firm fixed price blanket purchase agreement call contract valued at twelve thousand three hundred twenty-four dollars to Ricoh USA Inc. for the purchase of one Ricoh IM C6500 color multifunctional copier. The copier will be delivered to and utilized at the DOE Germantown location in support of the agency's general office functions. Ricoh USA Inc. will perform as the prime contractor, with all work taking place in Exton, Pennsylvania under...