Purchase Order DJJ15P01CRM0039

This is a firm-fixed-price purchase order contract awarded by the Bureau of Naval Personnel, a defense agency, to Southern Duplicating Of Tennessee, Inc. for FAX MACHINE MAINTENANCE services. The contract has a total ceiling value of $31,634.16 and a period of performance ending on September 30, 2024. The contract was set aside for small businesses. Southern Duplicating Of Tennessee, Inc. is a minority-owned, veteran-owned, and Asian-Pacific American-owned for-profit subchapter S corporation.

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...

Cartridge Technologies, LLC, doing business as CTI, was awarded a $2,658.74 delivery order against its Multiple Award Schedule contract with the U.S. General Services Administration. The firm fixed price order from the Department of State's Office of the Legal Adviser is for fax machine maintenance and renewal services to be performed over a one-year period in Washington, D.C. As the prime contractor on this non-set aside award, CTI will provide maintenance and support for the fax infrastructure...

The U.S. Occupational Safety and Health Administration (OSHA) awarded a purchase order to Canon Business Solutions Central Incorporated for the renewal of maintenance and supply agreements on fax machines. The contract, valued at $1,652.32, was awarded on October 1, 2007, with an ultimate completion date of September 30, 2008. The work is to be performed in Arlington Heights, Illinois. No set-aside designation was used for this procurement. This purchase order represents a routine operational...

This is a firm fixed price delivery order awarded to Cartridge Technologies, LLC (CTI), a prime contractor, by the United States Patent and Trademark Office (USPTO), a civilian agency. The 3-month maintenance contract, valued at $92,977.82, was awarded under CTI's Multiple Award Schedule (MAS) contract and does not have a set-aside designation. CTI is a company that specializes in providing office equipment and managed print services to federal agencies and commercial customers nationwide. The...

The U.S. Bureau of Labor Statistics awarded a purchase order to Canon Business Solutions Central Incorporated for renewal maintenance on two Canon fax machines. The contract, valued at $1,008.88, was awarded on October 1, 2007, with an ultimate completion date of September 30, 2008. The work is to be performed in Chicago, Illinois. No set-aside designation was applied to this award. This maintenance contract supports the Bureau of Labor Statistics' operational infrastructure by ensuring the...

This is a federal purchase order awarded by the Defense Logistics Agency Document Services to Fuji Xerox Co., LTD. Customer Administration Center Division, a for-profit manufacturer of multifunction devices such as printers, copiers, and scanners. The $45,069.20 firm fixed-price contract is for the maintenance of black and white and color reproduction equipment with associated outgoing services in Japan. The work is to be performed entirely by the prime contractor, Fuji Xerox Co., LTD. This...

The Defense Contract Audit Agency awarded Xerox Corporation a firm fixed price purchase order for $8,237.70 to provide copier maintenance services in Memphis, Tennessee. As the prime contractor, Xerox will maintain copiers located at the specified address from May 24, 2010 through May 28, 2010. No set-aside provision was used for this requirement to support general office equipment needs. Xerox, doing business as a manufacturer of document services equipment, will deliver maintenance for copiers...

<p>This contract was awarded by the U.S. Department of Veterans Affairs (VA) to US Americom Business Systems Incorporated, a small business, for the maintenance and repair of fax equipment. The contract has a ceiling value of $33,285.00 and is a definitive, firm fixed-price contract. The period of performance is from the award date of October 1, 2007 through September 30, 2012, with the work to be performed in Phoenix, Arizona. This contract was set aside for small businesses.</p>

This federal contract award to Ubeo West LLC, doing business as Morgan, Ray Co, is for the provision of full-service maintenance for a Canon 3170 fax machine located at the Lassen National Forest South Mailroom. The contract is a firm fixed-price purchase order with a ceiling value of $2,448.27 and a period of performance through December 31, 2017. The contract does not utilize any set-aside designations. As the prime contractor, Morgan, Ray Co will be responsible for supplying toner, labor, and...