Purchase Order DOLB07HF20182
- Not listed
- The U.S. Occupational Safety and Health Administration (OSHA) awarded a $1,930 firm fixed-price purchase order to the Program Support Center for maintenance services on a Sharp copier. The contract was awarded on May 1, 2007, with a completion date of September 30, 2007, and will be performed at OSHA's facility in Rockville, Maryland. This maintenance agreement represents a routine operational procurement for office equipment support. The award included no set-aside designation and was funded...
- The U.S. Occupational Safety and Health Administration (OSHA) awarded a purchase order to Office Copying Equipment, LTD. for the renewal of a maintenance agreement on a Sharp A/R M55ON digital imaginer printer. The contract, valued at $1,392.25, was awarded on October 1, 2007, with an ultimate completion date of September 30, 2008. The work will be performed in Milwaukee, Wisconsin. No set-aside designation was used for this procurement. This maintenance agreement renewal supports OSHA's...
- The U.S. Occupational Safety and Health Administration (OSHA) awarded a Purchase Order contract on February 14, 2008, for renewal maintenance services on a copier located at the agency's facility in Highland Beach, Florida. This Firm Fixed Price contract, valued at $1,926.00, represents a straightforward equipment maintenance renewal with no small business set-aside provisions. The contract was scheduled for completion by September 30, 2008, providing ongoing operational support for OSHA's...
- The Occupational Safety and Health Administration (OSHA) awarded a purchase order to Canon Business Solutions Central Incorporated on October 1, 2006, with a ceiling value of $1,157.34. The contract was performed in Chicago, Illinois, and utilized no set-aside designation. As a purchase order with "Other" pricing type classification, this award likely represents a direct acquisition of equipment, supplies, or services from Canon Business Solutions Central, a vendor specializing in...
- The Occupational Safety and Health Administration (OSHA) awarded a purchase order to Centaurus Technology Inc. on June 26, 2007, with a ceiling value of $2,251.50. This contract, which utilized no set-aside designation, was performed in Arlington Heights, Illinois. As a purchase order utilizing "Other" pricing methodology, this award represents a direct procurement for goods or services required by OSHA's operations or programs. While the specific products or services are not...
- The U.S. Occupational Safety and Health Administration (OSHA) awarded a purchase order to Ricoh Americas Corporation for copier maintenance services with a ceiling value of $1,500.00. The contract was awarded on October 1, 2006, with an ultimate completion date of September 30, 2007. The work will be performed at OSHA's facility in Avenel, New Jersey. No set-aside designation was used for this procurement, indicating open competition. Ricoh Americas Corporation, a subsidiary of the Japanese...
- The U.S. Occupational Safety and Health Administration (OSHA) awarded a purchase order to Ikon Office Solutions Inc. for copier maintenance services, with a contract ceiling value of $2,519.90. The contract, awarded on October 1, 2007, utilizes firm fixed price pricing and was performed at OSHA's location in Parsippany, New Jersey. This represents a civilian agency procurement with no set-aside designation applied to the award. The copier maintenance contract was established to support OSHA's...
- 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...
- The Occupational Safety and Health Administration (OSHA), a civilian federal agency, awarded a purchase order contract on October 1, 2006, with a ceiling value of $1,320. The contract was performed in Kansas City, Missouri, and utilized a non-competitive set-aside approach. With an ultimate completion date of September 30, 2007, this contract represents a relatively modest procurement under OSHA's operational spending. As a purchase order with other-type pricing, this award likely supported...
- The U.S. Occupational Safety and Health Administration (OSHA) awarded a purchase order contract valued at $4,048 to a prime contractor on July 18, 2007. The contract was executed without a set-aside designation, and performance was completed at the same award date, indicating a short-term procurement. The work was performed in Arlington Heights, Illinois. As a civilian agency procurement, this contract supported OSHA's mission to ensure safe and healthful working conditions by setting and...
The U.S. Occupational Safety and Health Administration (OSHA) awarded a purchase order to the Program Support Center for monthly payments related to Sharp AR-M355U equipment through the Rocky Mountain Regional CASU Interagency Program. This firm fixed-price contract, valued at $2,347.94, was awarded on October 1, 2006, with an ultimate completion date of September 30, 2007. The award was made without any set-aside designation. The place of performance is located in Rockville, Maryland. The Program Support Center, a child entity of the Government of the United States, served as the prime contractor for this procurement. This purchase order represents a routine government procurement for equipment-related monthly payments supporting OSHA operations through an established interagency program structure. The contract's modest ceiling value and purchase order format indicate this was a standard operational expense for maintaining office or specialized equipment necessary to support the agency's occupational safety and health mission during fiscal year 2007.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 3 | Other Administrative Action | ($152) | 7/18/07 | |
| 2 | Other Administrative Action | $900 | 3/15/07 | |
| 1 | Funding Only Action | $325 | 10/6/06 | |
| Not listed | Not listed | $0 | 9/20/06 |