Purchase Order DOLB09EF21725
- Not listed
- The Occupational Safety and Health Administration (OSHA) awarded a purchase order modification to Da-Com Corp. (UEI: TACEFZSPU6R9) on October 28, 2009, to renew the remaining lease of a copier system. This modification, designated DOLB10EF22017, covers the one-year lease period from October 1, 2009, through September 30, 2010, with a ceiling value of $4,440.00. The contract employs firm fixed-price pricing and was not designated as a set-aside award. The copier system is located at OSHA's...
- The Occupational Safety and Health Administration (OSHA) awarded a firm fixed-price purchase order to Da-Com Corp. (UEI: TACEFZSPU6R9) for the rental renewal of a copier machine, with a ceiling value of $4,744.96. This amended contract covers the period from June 1, 2011 through September 30, 2011, with an award date of November 18, 2010. The equipment will be located at OSHA's facility in Fairview Heights, Illinois. No set-aside designation was applied to this procurement. Da-Com Corp. was...
- The Occupational Safety and Health Administration (OSHA) awarded a purchase order to All Copy Products, Inc. for the renewal of copier leases on October 1, 2007. The contract, valued at $6,902.40 with a firm fixed price structure, supports OSHA's operational needs at its Greenwood Village, Colorado facility. As a civilian agency within the Department of Labor, OSHA utilizes office equipment such as copiers to support its core mission of ensuring safe and healthful working conditions across...
- The Occupational Safety and Health Administration (OSHA) awarded a $7,758.00 firm fixed-price purchase order to All Copy Products, Inc. on October 1, 2007, for the maintenance and lease of copier equipment serving the Houston-Denver locations. The contract, which was not issued under a set-aside program, has an ultimate completion date of September 30, 2008, and encompasses copier services at the Denver, Colorado facility. This straightforward procurement provides OSHA with necessary document...
- The U.S. Occupational Safety and Health Administration (OSHA) awarded a purchase order contract to All Copy Products, Inc. for the renewal lease of a copier machine. The contract, valued at $7,758.00, was awarded on October 1, 2006, with an ultimate completion date of September 30, 2007. This firm fixed-price contract was not issued under any set-aside designation and will be performed in Denver, Colorado. All Copy Products, Inc., identified by UEI SEELVCKJKF14, serves as the prime contractor on...
- The Occupational Safety and Health Administration (OSHA) awarded a firm fixed-price purchase order on February 14, 2008, for the renewal of a Datamax lease agreement for copier equipment. The contract, with a ceiling value of $3,634.47, represents a continuation of existing equipment leasing services to support OSHA's operational needs. The place of performance is located in Highland Beach, Florida. This contract was awarded without a set-aside designation. The contract is scheduled for ultimate...
- 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 R K Dixon Company on January 3, 2008, for the replacement of office equipment at its Peoria, Illinois location. The contract involved trading in a Lanier LD 135 digital copier and replacing it with a Lanier LD 445 CSP digital color system under a 48-month lease arrangement beginning in January 2008. The award, valued at $6,534.00, represents the monthly or periodic cost for this equipment arrangement, which does...
- The Occupational Safety and Health Administration awarded a purchase order to Lease Servicing Center, Inc. on October 1, 2006, for fiscal year 2007 renewal of lease service for a Konica copier. The contract carries a ceiling value of $2,782.36 and was awarded under firm fixed pricing with no set-aside designation. The place of performance is Alexandria, Minnesota. This renewal contract supports OSHA's operational needs by maintaining essential office equipment through a leasing arrangement...
- The Occupational Safety and Health Administration (OSHA) awarded a purchase order to Canon Business Solutions Central Incorporated on October 1, 2007, for the renewal of a copier maintenance agreement. The contract, which carries a ceiling value of $4,084.12, is scheduled for ultimate completion on September 30, 2008. This civilian agency procurement was executed without a set-aside designation and will be performed at OSHA's Chicago, Illinois location. Canon Business Solutions Central...
The U.S. Occupational Safety and Health Administration (OSHA) awarded Da-Com Corp. a purchase order amendment to extend and renew a copier lease and maintenance agreement. Purchase Order DOLB09EF21725 was amended on November 3, 2008, to extend the contract completion date from March 31, 2008, to September 30, 2009, effectively adding 18 months to the original 37-month lease arrangement. The contract is valued at $4,440.00 and covers copier equipment and maintenance services at OSHA's facility in Fairview Heights, Illinois. No set-aside designation was applied to this award. Da-Com Corp., the prime contractor selected for this renewal, will continue providing lease and maintenance support for OSHA's copier equipment throughout the extended period. As a civilian agency focused on workplace safety and health standards, OSHA requires ongoing operational support services such as equipment leasing to maintain office functionality. The contract structure as a purchase order with other pricing methodology indicates a straightforward renewal of existing terms rather than a competitive rebid process.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Funding Only Action | $2.2k | 5/1/09 | |
| Not listed | Not listed | $2.2k | 11/3/08 |