Purchase Order DOCYB132304SU0238

This is a federal contract award made by a U.S. government agency to Ikon, Inc., a prime contractor, for the delivery of HARDWARE. The contract has a ceiling value of $32,500.00 and is a Firm Fixed Price Delivery Order. The contract was awarded on September 19, 2005, with an ultimate completion date of September 30, 2006. The award does not have a set-aside designation. This appears to be an individual contract and is not associated with a larger contract vehicle. The funding agency is not...

This federal contract award, identified as GS03P02AZM0073, was issued by a U.S. government agency to Ikon Office Solutions Inc. for document reproduction services. The contract has a ceiling value of $15,000.00 and is a time and materials type purchase order. The performance location is in Philadelphia, Pennsylvania. The contract does not have a set-aside designation. Ikon Office Solutions Inc. is the prime contractor for this award. No additional details about larger vehicles or...

Ikon Office Solutions Incorporated was awarded a purchase order contract on October 1, 2005, with a ceiling value of $1,568.00. The contract was issued without a set-aside designation. As a purchase order contract with "Other" pricing type classification, this award likely represents a straightforward procurement of specific products or services for immediate delivery or performance, typical of simplified acquisition procedures used by federal agencies for smaller dollar value...

Ikon Office Solutions Incorporated was awarded a purchase order contract by a U.S. government agency for fiscal year 2006 to supply black and white and color copiers for use at a facility in Norfolk, Virginia. The contract, valued at $15,783.30, was awarded on October 1, 2005, with an ultimate completion date of September 30, 2006. This was a non-set-aside award, meaning it was open to all eligible vendors without preference restrictions. The contract employed other pricing arrangements...

This federal contract was awarded by a U.S. government agency to a prime contractor for facsimile (FAX) service. The contract has a firm fixed price of $28,530.64 and was awarded on August 25, 2004 with a completion date of December 2, 2004. The place of performance is located in McLean, Virginia. The contract was not set aside for any specific business type. Without additional details on the original solicitation, the specific products or services being delivered under this contract cannot be...

<p>This is a federal contract award from the Food and Drug Administration (FDA), a civilian agency, to Ikon Office Solutions, Inc., a child company of Ricoh Company, Ltd. The contract is for the maintenance of Canon copiers, with a ceiling value of $9,686.28 and a period of performance ending on September 30, 2010. The contract type is a Purchase Order with a Firm Fixed Price pricing structure. The contract does not have a set-aside designation.</p>

This federal contract award is for the purchase of an IKON color copier for the Morale, Welfare, and Recreation (MWR) administrative office. The contract, valued at $17,640.00, was awarded by a U.S. government agency to Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V. that operates under the Federal Egov IAE Initiative - Generic Entity Identifier. The contract is a purchase order with no set-aside designation, indicating open competition. Miscellaneous...

This federal contract award, with a ceiling value of $1,560.00, was issued by an unspecified U.S. government agency to the prime contractor Xerox Corporation. The contract is a delivery order under Xerox's General Services Administration (GSA) Multiple Award Schedule (MAS) contract for the Office Imaging and Document Solution schedule (FSS-36). The award does not have a set-aside designation. Xerox is a large, for-profit manufacturer of document management technologies, including printers,...

This federal contract award is for the purchase of a FAX MACHINE by the Naval Sea Systems Command, a defense agency. The contract was awarded to IRG Plotters &amp; Printers, Inc., a veteran-owned small business, on September 23, 2015 for a firm fixed price of $14,249.25. The contract has a completion date of October 15, 2015 and was set aside for total small business participation. IRG Plotters &amp; Printers, Inc. is a provider of printing and imaging solutions that has previously been...

This federal contract award is an increase in funding for a Delivery Order placed by a U.S. government agency under the General Services Administration's Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract. The prime contractor is Xerox Corporation, a for-profit manufacturer of document management technology and services, including copiers, printers, and related equipment. The award has a ceiling value of $3,234.00 and a completion date of July 31, 2007. It is a Firm...