Purchase Order DOLB08FE21546
- Not listed
- The Occupational Safety and Health Administration (OSHA) awarded a purchase order contract to Ikon Office Solutions Inc. for maintenance services on a Canon copier. The contract, which was not set aside for small businesses or other designations, was awarded on October 1, 2006, with a ceiling value of $2,420.00 and an ultimate completion date of September 30, 2007. The work was performed in New York, NY. Ikon Office Solutions Inc., identified by UEI U1QKK5LELYC5, provided the necessary...
- 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 Occupational Safety and Health Administration (OSHA) awarded a purchase order contract to Ikon Office Solutions Inc. for copier maintenance services on October 1, 2007. The contract, valued at $2,420.00 on a firm fixed-price basis, was executed without set-aside designation and is scheduled for completion by September 30, 2008. The work will be performed in Buffalo, New York, and represents routine facilities and equipment maintenance support for OSHA's regional operations. Ikon Office...
- The U.S. Occupational Safety and Health Administration (OSHA) awarded a purchase order contract to Ikon Office Solutions Incorporated for maintenance services on Canon ImageRunner equipment. The contract, issued on October 1, 2006, carries a ceiling value of $1,568.00 and was set to conclude on September 30, 2007. The work is being performed in Syracuse, New York. No set-aside designation was applied to this procurement. This maintenance contract supports OSHA's operational infrastructure...
- The U.S. Occupational Safety and Health Administration (OSHA) awarded a purchase order to Ikon Office Solutions Inc. for maintenance services on a Canon copier. The contract, valued at $1,404.00, was awarded on October 1, 2006, with a completion date of September 30, 2007. This non-set-aside contract represents routine office equipment maintenance to support OSHA's operational capabilities at its Flushing, New York location. Ikon Office Solutions Inc., identified by UEI U1QKK5LELYC5, serves as...
- The U.S. Department of Labor's Employment Standards Administration awarded a $2,391.48 firm fixed-price purchase order to Canon U.S.A., Inc. for copier maintenance services at the Arlington, VA facility. The contract, which ran from October 1, 2006, through September 30, 2007, was awarded without a small business set-aside, reflecting Canon's status as a large business entity. Canon U.S.A., Inc., a subsidiary of Tokyo-based Canon Inc., is a well-established federal contractor specializing in...
- 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. Employment Standards Administration awarded a purchase order to OCE North America, Inc., a subsidiary of Canon Inc., for an office copier including maintenance services. The contract, valued at $8,271.60 on a firm fixed-price basis, was awarded on October 1, 2006, with an ultimate completion date of September 30, 2007. The copier equipment and associated maintenance services were to be delivered to the agency's facility in Chicago, Illinois. This award was made without a small...
- The Occupational Safety and Health Administration awarded a purchase order contract to Ikon Office Solutions Inc. on January 1, 2006, with a ceiling value of $2,325.99 for copier maintenance and excess copies services. The contract, which was not issued under any set-aside program, will be performed in Buffalo, NY. Ikon Office Solutions Inc., identified by UEI U1QKK5LELYC5, will provide the copier-related services necessary to support OSHA's operational requirements. This purchase order...
- 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...
Ikon Office Solutions was awarded a $1,475.60 firm fixed-price purchase order by the Employment Standards Administration on October 1, 2007, for maintenance services on a Canon imageRUNNER 3300G copier. The contract encompasses labor, parts, and black toner supplies for the specified equipment (Serial Number MRJ02770), with performance scheduled at a location in South Salt Lake, Utah. The contract was completed by September 30, 2008, representing a standard maintenance agreement with no small business set-aside designation applied. The Employment Standards Administration, a civilian agency within the U.S. Department of Labor, procured these copier maintenance services to support ongoing operational needs. The purchase order structure and modest ceiling value reflect routine office equipment support typical of federal facility maintenance and administrative operations. The firm fixed-price arrangement established predictable costs for the specified maintenance period and deliverables.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 5 | Funding Only Action | $434 | 5/29/08 | |
| 3 | Funding Only Action | $608 | 1/15/08 | |
| 1 | Other Administrative Action | $0 | 9/27/07 | |
| Not listed | Not listed | $0 | 9/7/07 |