Purchase Order DOCYA132306SE0264

<p>This is a firm fixed-price purchase order contract awarded by the U.S. government to Reliable Office Technologies Corporation for excess copy charges. The contract has a ceiling value of $21,095.00 and an ultimate completion date of January 31, 2007. The contract was awarded on December 20, 2006 and does not have a set-aside designation. The place of performance is St. Petersburg, FL 33701, USA. Reliable Office Technologies Corporation is the prime contractor for this award.</p>

This is a federal contract award by the U.S. government to Reliable Office Technologies Corporation for the purchase of a Xerox copier for the 9th floor. The contract award has a ceiling value of $4,238.67 and was issued on May 10, 2005, with a completion date of September 30, 2005. The contract is a Purchase Order with a Cost No Fee pricing type, and the place of performance is Denver, Colorado. The contract does not have a set-aside designation. Reliable Office Technologies Corporation is...

<p>This federal contract award, valued at $1,044.00, was issued by a U.S. government agency to Reliable Office Technologies Corporation, the prime contractor. The contract is for copier maintenance services, with a period of performance ending on September 30, 2005. The contract type is a purchase order with a firm fixed price. The place of performance is in Florida, USA. The contract does not have a set-aside designation.</p>

This is a federal purchase order contract awarded by the U.S. government to provide maintenance services on copier equipment. The contract has a ceiling value of $5,422.32 and is a firm fixed price contract with an ultimate completion date of September 30, 2004. The contract does not utilize any set-aside designations. Without additional information on the larger contract vehicle or the agency awarding the contract, I can only provide details based on the information given in the contract...

<p>This is a federal contract awarded by Region 9 of a civilian federal agency to Ricoh Corporation. The contract is for support services and has a ceiling value of $1,765.35. It is a delivery order contract with a time and materials pricing type. The period of performance is from the award date of October 1, 2004 through the ultimate completion date of June 30, 2005. The contract does not have a set-aside designation.</p>

<p>This is a federal contract award from the U.S. government to Ricoh Americas Corporation for a COPIER LEASE. The contract has a Ceiling Value of $6,009.12 and was awarded on April 7, 2005 with a completion date of September 30, 2006. The contract is a Purchase Order with a Firm Fixed Price pricing type. Ricoh Americas Corporation is the prime contractor, and the contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Department of Defense (DoD) to an unspecified prime contractor. The contract is for the lease of an office machine, with a ceiling value of $10,498.00 and a period of performance ending on December 21, 2004. The contract was awarded on December 15, 2004 and does not have a set-aside designation.</p>

<p>This is a federal contract award from the Department of Commerce to Ricoh Corporation for support services. The contract has a ceiling value of $9,805.23 and is a time and materials delivery order. The contract does not have a set-aside designation and the place of performance is Silver Spring, Maryland. The award date is October 1, 2004 and the ultimate completion date is December 2, 2008.</p>

This federal contract award is for the RMRC COPIER RENTAL, a Purchase Order contract with a Firm Fixed Price pricing type. The contract was awarded by the U.S. Government on January 31, 2008, with a potential value of $1,680.00 and a completion date of September 30, 2008. The contract was not set aside for any specific type of business. The prime contractor for this award is the Program Support Center, which is a U.S. Federal Government agency. The place of performance is Rockville, MD 20857,...

<p>This is a federal contract award from the Department of the Army to Ricoh Corporation, a prime contractor, for support services. The contract has a ceiling value of $1,765.35 and is a delivery order with a time and materials pricing type. The period of performance runs from the award date of October 1, 2003 through the ultimate completion date of June 30, 2005. The contract does not have a set-aside designation.</p>