Purchase Order DOLB104R22878
Award Date 10/1/09
Potential Completion Date 9/30/10
Potential Value $1.6K
Funding Federal Agency
Not listed Contracting Federal Agency
Ultimate Awardee
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not 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
1
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 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...
- 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...
- <p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to M & M Office Products, Inc. for copier maintenance services. The contract has a ceiling value of $2,354.40 and a period of performance through September 30, 2005. The place of performance is in Indiana, USA. This contract was not set aside for any specific business type.</p>
- This federal contract award, with ID AG54A7P170009, was issued by the Region 9 - Eastern Region division of a civilian federal agency to Color Path Inc., doing business as U.P. Office Equipment Systems. The contract is for per-copy maintenance of Sharp MX-2615N, Bessemer, Kenton, and Ontonagon copiers/printers, with black-and-white rates of $0.0082 per copy and color rates of $0.046 per copy. The contract has a ceiling value of $9,374.87 and an ultimate completion date of October 21, 2017. It...
- 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...
- This contract was awarded by a civilian federal agency, Region 9 - Eastern Region, to Xerox Corporation, operating through its Customer Care Operations division. The contract is for per copy maintenance of Xerox copiers located at various agency facilities in Ironwood, Michigan. The contract has a firm fixed price ceiling value of $3,809.73 and covers the period from October 1, 2015 to September 30, 2016. The contract does not have a set-aside designation. Xerox is a leading global provider of...
- This is a firm fixed-price purchase order awarded by the United States Department of Agriculture (USDA) to Color Path Inc., a for-profit organization and joint venture women-owned small business, for per copy maintenance services on Sharp MX-2615N copiers located in Bessemer, Kenton, Ontonagon, and Ironwood, Michigan. The contract has a ceiling value of $8,215.15 and covers the period from October 1, 2015 to December 11, 2015. There is no set-aside designation for this contract. The pricing...
- <p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to M & M Office Products, Inc. for the continuation of copier maintenance services. The contract has a ceiling value of $2,850.00 and a period of performance ending on September 30, 2004. The place of performance is Indiana, USA. The contract was awarded on November 20, 2003 and does not have a set-aside designation.</p>
- This federal contract award, with the ID AG54B0P170006, was issued by the Region 9 - Eastern Region division of a civilian federal agency. The $9,537.75 firm fixed-price purchase order was awarded to Cooper Office Equipment Inc. on October 1, 2016 for copier maintenance services in Escanaba, Michigan. The contract has an ultimate completion date of September 30, 2017 and did not use a set-aside designation. The awarded vendor, Cooper Office Equipment Inc., is a for-profit organization registered...
- <p>This is a firm fixed-price purchase order awarded by the U.S. government to M & M Office Products, Inc. for copier maintenance services. The contract has a ceiling value of $1,069.20 and a period of performance ending on September 30, 2004. The contract does not have a set-aside designation. Based on the information provided, this appears to be a standalone contract award rather than being associated with a larger contracting vehicle.</p>