Purchase Order DOLB094R22438
Award Date 2/1/09
Potential Completion Date 9/30/09
Potential Value $1.7K
Funding Federal Agency
Not listed Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Duluth, MN 55802, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. government awarded a copier maintenance and service agreement to Officeware, Inc. (UEI: MZTQFMCJVDM7) on October 1, 2009, through a firm fixed-price purchase order. The contract, which was not designated under any small business set-aside program, carried a ceiling value of $1,548.32 and was scheduled for completion by September 30, 2010. The place of performance was identified as Duluth, Minnesota. This purchase order represents a routine procurement for office equipment maintenance...
- The Office Planning Group Inc. was awarded a firm fixed-price purchase order contract on October 1, 2009, for copier maintenance services in Marquette, Michigan, with a ceiling value of $1,579.08. The contract was completed by September 30, 2010, and was performed in Duluth, Minnesota. This contract was not designated as a small business set-aside and represents a straightforward procurement for routine equipment maintenance services. The contract type and modest ceiling value indicate this...
- Gordon Flesch Co, Inc., a subsidiary of Gordon Flesch Company, Inc., was awarded a firm fixed-price purchase order valued at $2,111.11 for copier maintenance services. The contract, which was not subject to any set-aside designation, extended copier maintenance support through September 30, 2009, with an award date of October 1, 2008. Performance of these services was to be conducted in Duluth, Minnesota. Gordon Flesch Company, Inc., the parent entity, specializes in providing office...
- The U.S. government awarded a copier maintenance purchase order to Xerox Corporation (child entity) on October 1, 2007, with a contract ceiling value of $1,506.60 and ultimate completion date of September 30, 2008. The work is to be performed in Boston, Massachusetts. This contract represents a routine administrative procurement for equipment maintenance services with no set-aside designation, indicating open competition. Xerox, the prime contractor, is a well-established provider of office...
- This firm fixed-price purchase order was awarded by a U.S. government agency to Xerox Corporation for copier maintenance services. The contract has no set-aside designation and has a ceiling value of $1,618.79. Xerox Corporation is the prime contractor and is a for-profit manufacturer that provides document services, including copiers, printers, scanners, and related equipment and maintenance. The company has a history of delivering office equipment, reproduction services, and print...
- Xerox Corporation was awarded a $1,010.00 purchase order for a service maintenance agreement covering a Xerox WorkCentre Pro 232 multifunction device (Serial: URT157064P) in Boston, Massachusetts. The contract period ran from December 1, 2007, through September 30, 2008, with an award date of November 30, 2007. This contract was not designated as a set-aside award, indicating it was awarded through open competition. The maintenance agreement represents standard administrative support services...
- <p>The U.S. government awarded a $1,308 firm fixed-price purchase order to M & M Office Products, Inc. for copier maintenance services. The contract was awarded on November 8, 2005 and has an ultimate completion date of September 30, 2006. The place of performance is Indiana, USA. This contract does not have a set-aside designation.</p>
- This federal contract award was issued by a U.S. government agency to a prime contractor for COPIER MAINTENANCE services. The award has a ceiling value of $1,107.00 and is a Firm Fixed Price Purchase Order contract. The Place of Performance is Suitland, Suitland-Silver Hill, MD 20746, USA. The contract has no set-aside designation and has an Ultimate Completion Date of September 30, 2006. No additional information about the prime contractor, subcontractors, or funding agency was provided.
- 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 $2,229.00 and is a firm fixed price purchase order, with an ultimate completion date of September 30, 2004. The contract does not have a set-aside designation. Without further details on the original solicitation or the larger contracting vehicle, I cannot provide additional context about the agency's programs or potential...
- <p>The U.S. government agency awarded a Purchase Order contract valued at one thousand ninety-three dollars and seventy-five cents ($1,093.75) to M & M Sales Company, a small business, for a maintenance agreement for a state office mailroom copier. The contract has a completion date of September 30, 2008. The place of performance is Des Moines, Iowa.</p>
The U.S. government awarded a purchase order to Officeware, Inc. for copier maintenance services on February 1, 2009. This firm fixed-price contract, valued at $1,678.73, was executed without a set-aside designation and is scheduled for completion by September 30, 2009. The work will be performed in Duluth, Minnesota. Officeware, Inc. will provide copier maintenance support to the government agency over the contract period. As a small-value purchase order, this award represents routine office equipment maintenance services typical of federal facility operations and support functions. The specific funding agency is not identified in the available contract documentation.
Generated 11/1/25, 10:01 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Change Order | $999 | 4/15/09 | |
| Not listed | Not listed | $680 | 2/24/09 |