Purchase Order DOLB08BF20652
- Not listed
- The Occupational Safety and Health Administration (OSHA) awarded a purchase order to Ikon Office Solutions Incorporated for copier maintenance services, with a ceiling value of $4,636.00. The contract was awarded on October 1, 2006, with an ultimate completion date of September 30, 2007, representing a one-year service period. The place of performance is located in New York, NY 10014. This contract utilized no set-aside designation and was structured as a purchase order under "Other"...
- 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 Occupational Safety and Health Administration (OSHA), a civilian federal agency, awarded a purchase order contract to Ikon Office Solutions Inc. for copier maintenance services. The contract, valued at $1,368.00 with firm fixed pricing, was awarded on October 1, 2007, and was set to conclude on September 30, 2008. The work is being performed in Westbury, New York. No set-aside designation was applied to this award. Ikon Office Solutions Inc. will provide copier maintenance support to OSHA...
- The U.S. Occupational Safety and Health Administration awarded a $1,446.12 firm fixed price purchase order to Ikon Office Solutions Inc. for copier maintenance services. The contract, which was not issued under any set-aside program, was awarded on October 1, 2007, with an ultimate completion date of September 30, 2008, and was performed at the agency's location in New York, NY 10014. This purchase order represents routine facility maintenance support for OSHA's operations in the New York...
- The Occupational Safety and Health Administration awarded a purchase order to Ikon Office Solutions Inc. for maintenance services on a Canon copier. The contract was awarded on October 1, 2006, with an ultimate completion date of September 30, 2007, establishing a one-year service period. The contract carries a ceiling value of $2,400.00 and was performed at the OSHA office located in Buffalo, New York. No set-aside designation was applied to this procurement. Ikon Office Solutions Inc. was...
- The U.S. Occupational Safety and Health Administration (OSHA) awarded a $2,496 purchase order to Ikon Office Solutions Inc. for maintenance services on a Canon copier. The contract was awarded on October 1, 2006, with an ultimate completion date of September 30, 2007, and was performed at OSHA's location in Albany, New York. No small business set-aside was utilized for this procurement. This contract represents routine office equipment maintenance necessary to support OSHA's administrative...
- The U.S. Occupational Safety and Health Administration (OSHA) awarded a Purchase Order contract to Ikon Office Solutions Inc. for copier maintenance services. The contract, valued at $2,208.00, was awarded on October 1, 2006, with an ultimate completion date of September 30, 2007. The work will be performed in Parsippany, New Jersey. This contract represents a straightforward facilities support requirement for OSHA's operations, with no small business set-aside designation applied. Ikon Office...
- The U.S. Occupational Safety and Health Administration (OSHA) awarded a purchase order to Ikon Office Solutions Inc. for maintenance services on a Canon ImageRunner copier system. The contract, awarded on October 1, 2006, carries a ceiling value of $1,368.00 and was completed by September 30, 2007. The work was performed at OSHA's location in Westbury, New York. No small business set-aside designation was applied to this procurement. This straightforward maintenance contract provided OSHA with...
- The Occupational Safety and Health Administration (OSHA) awarded a firm fixed price purchase order to Ikon Office Solutions Incorporated for copier maintenance services. The contract, with a ceiling value of $4,636, was awarded on October 1, 2007, with an ultimate completion date of September 30, 2008. No set-aside designation was applied to this award. The services will be performed at OSHA's location in New York, NY 10014. This purchase order represents routine operational support for OSHA's...
- The U.S. Occupational Safety and Health Administration (OSHA) awarded a firm fixed-price purchase order to Ikon Office Solutions Inc. for copier maintenance services. The contract, valued at $2.5K, was awarded on October 1, 2007, with an ultimate completion date of September 30, 2008. The work will be performed in Albany, New York. No small business set-aside was applied to this award, and the contract was structured as a straightforward purchase order rather than a longer-term vehicle. This...
The Occupational Safety and Health Administration (OSHA) awarded a purchase order to Ikon Office Solutions Incorporated for copier maintenance services with a ceiling value of $1,630.50. The contract was awarded on October 1, 2007, with an ultimate completion date of September 30, 2008. The work will be performed in Syracuse, New York. This contract type represents a straightforward commercial procurement with non-competitive pricing. No set-aside designation was utilized for this award, meaning the contract was competed among all eligible vendors. The modest contract value reflects a routine, short-term maintenance engagement typical of OSHA's office operations support needs. As part of the agency's administrative functions, such copier maintenance contracts ensure the operational capability of OSHA facilities to support the agency's mission of promoting workplace safety and health standards across American workplaces.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 2 | Other Administrative Action | $1.4k | 1/7/08 | |
| 1 | Other Administrative Action | $209 | 10/18/07 | |
| Not listed | Not listed | $0 | 9/24/07 |