Purchase Order DOCYB132306SE0081
Award Date 11/4/05
Potential Completion Date 9/30/06
Potential Value $3.1K
Funding Federal Agency
Not listed Contracting Federal Agency
Ultimate Awardee
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Indiana, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award is for RISOGRAPH COPIER MAINTENANCE services, with a firm fixed price ceiling value of $3,096.00. The contract was awarded to Major Imaging Systems Incorporated, a small business vendor, by the Department of Defense (DOD), specifically the Army and the Army Contracting Command - Mission and Installation Contracting Command (AMC - MICC). The contract has an ultimate completion date of September 30, 2006 and was awarded on November 4, 2005. It was awarded under a...
- This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Data Systems Hardware Inc. for copier maintenance services. The contract has a ceiling value of $3,480.00 and a period of performance ending on February 28, 2006. The contract was awarded on March 18, 2005 and does not have a set-aside designation. The place of performance is in Virginia, USA. Data Systems Hardware Inc. is the prime contractor, and there is no information provided about any subcontractors.
- This is a firm fixed price Purchase Order contract awarded by the Document Services division of the Defense Logistics Agency (DLA) to Electronic Risks Consultants, Inc., a small business, for up to 48 months of maintenance services. The contract has a ceiling value of $20,640.00 and provides preventive maintenance, repair, and technical support services for scientific instruments and office equipment, primarily serving government research and operational needs across various federal agencies....
- This is a firm fixed-price delivery order contract awarded by the Department of the Army to Ricoh USA Inc., a subsidiary of the Japanese multinational Ricoh Company, Ltd. The contract is for a copier lease with a ceiling value of $16,540.82 and an ultimate completion date of December 31, 2020. The contract was awarded on September 30, 2016 and does not have a set-aside designation. The contract is part of the Army Copy Print and Scan Indefinite Delivery Indefinite Quantity (IDIQ) contract...
- This is a federal contract award to Ricoh USA Inc., a subsidiary of the Japanese multinational company Ricoh Company, Ltd. The contract, valued at $7,200.00, is for copier maintenance services and was awarded by a U.S. government agency on December 28, 2005, with a completion date of September 30, 2006. The contract is a firm fixed-price Purchase Order and does not have a set-aside designation. Ricoh USA Inc. specializes in providing a wide range of imaging equipment, software, and related...
- This is a firm fixed-price purchase order awarded by a U.S. government agency to Ricoh Americas Corporation, a subsidiary of Ricoh Company, Ltd., for copier maintenance services. The contract has a ceiling value of $4,540.32 and a completion date of September 30, 2005. This contract does not have a set-aside designation. Ricoh Company, Ltd. is a Japanese multinational imaging and electronics company that provides a wide range of products and services to the U.S. federal government, including...
- This federal contract award was issued by a U.S. government agency to a prime contractor for maintenance services on copier equipment. The contract has a ceiling value of $1,360.00 and was awarded on June 17, 2004, with an ultimate completion date of September 30, 2004. The contract is a Firm Fixed Price Purchase Order, with no set-aside designation. Without additional information on the original solicitation or the broader contract vehicle, the specific products/services being delivered and any...
- This is a firm fixed-price delivery order contract awarded by the Bureau of Naval Personnel (part of the U.S. Department of Defense) to Ricoh USA Inc., a subsidiary of the Japanese multinational Ricoh Company, Ltd. The $9,779.40 contract is for maintenance services on an unspecified product or system, with a period of performance running through October 31, 2016. The contract was awarded under the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule, which...
- This is a $5,570.83 firm fixed-price purchase order awarded by a U.S. government agency to Ricoh USA Inc., a subsidiary of the Japanese multinational Ricoh Company, Ltd. The contract is for COPIER MAINTENANCE services, with a period of performance through September 30, 2006. Ricoh USA Inc. provides a wide range of imaging equipment, software, and related services to federal agencies, often serving as both a prime contractor and subcontractor. The company holds several Blanket Purchase Agreements...
- 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...
This is a fixed-price purchase order contract awarded by the U.S. Department of Defense (DOD) to Major Imaging Systems Incorporated, a small business contractor, for Risograph copier maintenance services. The contract has a ceiling value of $3,096.00 and a period of performance ending on September 30, 2006. The contract was awarded on November 4, 2005 and was not set aside for any small business program. The contractor primarily provides office equipment, specifically copiers and duplicators, as well as maintenance and repair services for these machines. The DOD, particularly the Army and Army Contracting Command - Mission and Installation Contracting Command (AMC - MICC), are the primary customers for this contractor.
Generated 3/29/25, 9:50 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| M002 | Change Order | $1.3k | 3/7/06 | |
| M001 | Change Order | $1.3k | 1/11/06 | |
| Not listed | Not listed | $576 | 11/4/05 |