Purchase Order DOLB10FE22083
- Not listed
- The Employment Standards Administration awarded a $1,844.87 firm fixed-price purchase order to the Program Support Center on October 27, 2009, for the renewal of a copier lease through fiscal year 2010. This award represents additional funding to support the continuation of copier services for the remainder of FY10, with final completion scheduled for September 30, 2010. The contract was executed without a set-aside designation and will be performed in Denver, Colorado. The Program Support...
- The Employment Standards Administration awarded a $13.6K firm fixed-price purchase order to the Program Support Center for the lease of a copier through the Cooperative Administrative Supply Unit (CASU) on October 1, 2007. The contract, which was not set aside for small business or other designations, was performed in Denver, Colorado and had an ultimate completion date of September 30, 2008. The Program Support Center is a child entity of the Government of the United States, operating as an...
- The U.S. Department of Labor, Employment Standards Administration, awarded a firm fixed-price purchase order to the Program Support Center (a government-owned entity under the Department of Health and Human Services) on November 21, 2007, for Ricoh copier lease charges. The contract, valued at $7,483.08 with completion targeted for September 30, 2008, represents a routine office equipment support arrangement for the agency's Rockville, Maryland facility. No set-aside designation was utilized for...
- The U.S. Department of Labor's Employment Standards Administration awarded a purchase order to the Program Support Center on January 1, 2009, for the renewal of a copier lease for a Ricoh Aficio MP7500 multifunction device. The contract, valued at $5,612.31 on a firm fixed-price basis, covers additional funding for the remainder of Fiscal Year 2009 with a completion date of September 30, 2009. The work will be performed in Rockville, Maryland, and no set-aside designation was applied to this...
- The Employment Standards Administration awarded a firm fixed price purchase order to Advance Office Electronics Center, Inc. (doing business as Sharp) on October 1, 2008, for a copier lease. The contract, valued at $3,955.92 with an ultimate completion date of September 30, 2009, was executed without a set-aside designation. The place of performance is located in Guaynabo, Puerto Rico, and the vendor's UEI is FZEBSQ71X2L7. This lease arrangement provided the Employment Standards Administration...
- The U.S. Occupational Safety and Health Administration (OSHA) awarded a purchase order to the Program Support Center for the lease of a copier, with a ceiling value of $4,637.28 under a firm fixed-price contract type. The award was issued on October 1, 2007, with an ultimate completion date of September 30, 2008, and the equipment will be located in Rockville, Maryland. No set-aside designation was used for this procurement. The Program Support Center, a child entity of the U.S. Government,...
- The Employment Standards Administration awarded a copier services purchase order to Ebiz 88 Limited Liability Company (UEI: GJF9LVY8MB43) on October 1, 2006, with a contract ceiling value of $5,253.12. The contract, which operated under standard pricing mechanisms without any small business set-aside designation, was completed by September 30, 2007. The service location was established in Alexandria, Virginia, supporting the agency's operational needs during this period. This purchase order...
- On October 1, 2006, the Employment Standards Administration, a civilian agency within the U.S. Department of Labor, awarded a firm fixed-price purchase order to Ebiz 88 Limited Liability Company for copier maintenance services. The contract, valued at $3,270.18, was executed without a set-aside designation and is scheduled for completion by September 30, 2007. Services will be performed at the agency's location in Washington, DC 20210. This maintenance contract supports the Employment...
- Lease Group Resources Inc., operating as Automated Office Systems, was awarded a purchase order contract by the U.S. Department of Labor's Employment and Training Administration for the renewal of Canon equipment leasing and maintenance services. The contract, valued at $4,487.76 under a firm fixed-price arrangement, was awarded on October 1, 2011, with an ultimate completion date of September 30, 2012. This non-competitive award required no set-aside designation and will be performed at the...
- The Employment Standards Administration awarded a copier lease purchase order to the Treasury Franchise Fund, US on October 1, 2006, with a ceiling value of $4,608.25 and an ultimate completion date of September 30, 2007. This firm fixed-price contract, with no set-aside designation, is for copier leasing services to be performed in Cincinnati, Ohio. The Treasury Franchise Fund, US serves as a child entity of the U.S. Government, functioning as an internal government service provider through...
The Employment Standards Administration awarded a $7,794.75 firm fixed-price purchase order to the Program Support Center on October 26, 2009, for the renewal of a copy machine lease and additional funding to cover the remainder of fiscal year 2010. The contract was completed by September 30, 2010, with performance taking place in Denver, Colorado. No set-aside designation was utilized for this procurement. The Program Support Center, a child entity of the Government of the United States, served as the prime contractor for this office equipment lease renewal. This purchase order represents routine operational procurement supporting the Employment Standards Administration's administrative functions. The Employment Standards Administration, now known as the Wage and Hour Division under the Department of Labor, enforces federal labor laws and workplace standards. The copy machine lease renewal aligns with standard government office management practices, providing essential equipment for agency personnel to perform document reproduction and administrative duties throughout the fiscal year.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 2 | Funding Only Action | $6.2k | 9/18/10 | |
| 1 | Funding Only Action | $935 | 11/23/09 | |
| Not listed | Not listed | $624 | 10/26/09 |