Purchase Order DOCSB134116SE0041

The Department of Energy Office of Management awarded a $72,624 firm-fixed-price blanket purchase agreement call to Ricoh USA Inc. for a 48-month maintenance agreement on a Ricoh C9210 color production copier located in Washington, DC. The total value is broken down to $18,156 annually, $4,539 quarterly, and $1,513 monthly, with monthly billing required. The period of performance is February 1, 2019 through January 31, 2023. Ricoh Company, Ltd. is the parent company of Ricoh USA Inc., the...

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...

The Department of Agriculture awarded a $7,077.30 delivery order to Xerox Corporation under the Office Imaging and Document Solution (FSS-36) GSA Schedule to provide maintenance support for Xerox WorkCentre Pro 5675 copiers from months 35 to 46 of a 48-month fair market value lease. As the prime contractor, Xerox will deliver copier maintenance services for the Department of Agriculture Office of the Chief Information Officer in Kansas City, Missouri, continuing equipment support established...

This federal contract award was issued by a U.S. government agency to a prime contractor for COPIER MAINTENANCE services. The award has a ceiling value of $1,107.00 and is a Firm Fixed Price Purchase Order contract. The Place of Performance is Suitland, Suitland-Silver Hill, MD 20746, USA. The contract has no set-aside designation and has an Ultimate Completion Date of September 30, 2006. No additional information about the prime contractor, subcontractors, or funding agency was provided.

The Department of the Navy, Secretary of the Navy Office of Naval Research awarded Xerox Corporation a $1,200 firm fixed price delivery order for copier maintenance under the company's Multiple Award Schedule contract. Xerox will provide maintenance services for copiers located in Washington, D.C. through September 30, 2024. As a large manufacturer of document technology and services, Xerox has extensive experience supporting federal agencies through GSA schedule contracts and task orders for...

Xerox Corporation was awarded a $11,999 firm fixed price delivery order for copier maintenance against its Office Imaging and Document Solution (FSS-36) GSA Schedule by the Defense Security Cooperation Agency. The contract has no set-aside designation and calls for Xerox to provide maintenance services for copiers located at the agency's Arlington, Virginia headquarters, in support of its mission to facilitate military-to-military relationships with foreign allies and partners. As the prime...

Ricoh USA Inc. was awarded a one-year, firm-fixed-price color maintenance contract valued at $44,432.16 by the U.S. Department of Energy (DOE) to provide services for 35 multifunction copiers. The award was issued on May 1, 2018 utilizing DOE's existing blanket purchase agreement MA0011379, with monthly billing required through the completion date of February 8, 2024. There was no set-aside designation. Ricoh USA Inc. will provide maintenance and support for copier equipment across DOE...

This federal contract award is for a COPIER MAINTENANCE RENEWAL with a CEILING VALUE of $2,315.52. The prime contractor is CANON U.S.A., INC., a subsidiary of the multinational CANON INC. headquartered in Tokyo, Japan. The contract was awarded by a U.S. government agency and is a DELIVERY ORDER under an existing contract vehicle. It does NOT have a SET-ASIDE designation. CANON U.S.A., INC. has a long history of providing imaging equipment, software, and related services to various federal...

This is a firm fixed-price delivery order awarded by the Office of the Assistant Secretary for Administration and Management, a civilian federal agency, to Canon U.S.A., Inc. for maintenance services on Canon copier equipment. The contract has a ceiling value of $9,342.00 and a period of performance through September 30, 2006. No set-aside designation was used for this award. Canon U.S.A., Inc. is a subsidiary of the multinational Canon Inc. and has previously received numerous prime contract...

This is a contract award to Commonwealth Copy Products Inc. for maintenance services on a Konica Minolta C550 black and white copier. The contract has a ceiling value of $4,108.00 and is a firm fixed price purchase order. The contracting agency is the National Institute of Environmental Health Sciences, which is a civilian agency. The contract does not have any small business set-aside designation. Based on the provided information, Commonwealth Copy Products appears to have experience providing...