Purchase Order DOLB10CF21475
Award Date 10/1/09
Potential Completion Date 9/30/10
Potential Value $4.8K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
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
Erie, PA 16501, 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
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- 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 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 purchase order contract to Desks, Inc. (UEI: J5SNFMTQQHE9) on January 11, 2007, with a ceiling value of $3,515.00. The contract, which was not set aside for any designated group, was performed in Chicago, Illinois 60604. The ultimate completion date was established as February 2, 2007, providing a compressed performance timeline of approximately three weeks. This purchase order contract represents a small-dollar acquisition for...
- The Occupational Safety and Health Administration (OSHA) awarded a purchase order contract to Canon Business Solutions Central Incorporated (UEI: UC1AGZ7R33F6) on October 1, 2005, with a ceiling value of $2,904.16. The contract was performed in North Aurora, Illinois and was not issued under any set-aside designation. This was a competitive procurement using other-than-standard pricing structures, typical of purchase order agreements for equipment or services procured through established...
- The Occupational Safety and Health Administration (OSHA) awarded a purchase order to Occupational Risk Solutions (UEI: NM2QX7LHZD56) on April 10, 2007, with a ceiling value of $4,500. The contract is classified as a non-set-aside award and will be performed in Arlington Heights, Illinois. As a purchase order with other-type pricing, this contract represents a straightforward commercial procurement mechanism typically used for standardized goods or services. Given OSHA's mission to ensure safe...