Purchase Order DOLB11EF22473
- 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 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...
- The Occupational Safety and Health Administration (OSHA) awarded a 48-month lease contract for a Lanier LD430C multifunction printer (MFP) copier to Da-Com Corp. on November 1, 2007, with an ultimate completion date of September 30, 2008. The contract, valued at $3,994.98, is structured as a purchase order with no set-aside designation applied. The equipment will be deployed at OSHA's facility located in Fairview Heights, Illinois 62208. This lease arrangement supports OSHA's operational...
- 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 firm fixed-price purchase order to All Copy Products, Inc. on October 1, 2006, for the renewal of a copier lease. The contract, valued at $4,026.40, represents a continuation of equipment services at OSHA's Greenwood Village, Colorado location. No set-aside designation was applied to this award, and the contract is scheduled for completion by September 30, 2007. All Copy Products, Inc. will provide ongoing copier leasing services...
- 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 awarded a Purchase Order contract to Danka Holding Company on October 1, 2005, for the lease of a Toshia Estudio 4511 copier. This firm fixed price contract, valued at $4,696.00, was executed without a set-aside designation and is scheduled for completion by September 30, 2006. The equipment will be deployed at OSHA's headquarters location in Washington, DC. Danka Holding Company, identified by UEI KDM7QEW97QW1, was selected as the prime...
- 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 Department of Labor's Occupational Safety and Health Administration (OSHA) awarded a $119,722.30 firm fixed price delivery order to Omni Business Systems, Inc. for a 60-month copier lease to support mass production needs. The order was placed against Omni's GSA Schedule contract for office imaging and document solutions, with performance taking place in Arlington Heights, Illinois. No set-aside designation was applied to this lease, which will provide copier equipment and services through...
- The Occupational Safety and Health Administration (OSHA) awarded a $2,394.00 firm fixed price purchase order to Erie Copy Products, Inc. for copier leasing services to support the agency's operations in Erie, Pennsylvania. The contract was executed on March 14, 2011, with an ultimate completion date of September 30, 2011. This acquisition utilized no set-aside designation and was structured as a straightforward equipment lease arrangement to fulfill OSHA's document reproduction and copying...
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 selected as the prime contractor to provide copier rental services under this arrangement. The contract represents a straightforward equipment rental renewal supporting OSHA's operational needs, with the copier machine serving as an essential office resource for the agency's administrative functions in Illinois. The firm fixed-price structure provides cost certainty for the government throughout the specified performance period ending September 30, 2011.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 3 | Funding Only Action | $1.6k | 6/16/11 | |
| 2 | Funding Only Action | $786 | 5/5/11 | |
| 1 | Funding Only Action | $1.2k | 2/16/11 | |
| Not listed | Not listed | $1.2k | 11/18/10 |