Purchase Order DOLB12EE22898
- Not listed
- The U.S. Employment Standards Administration awarded a Purchase Order to Willow Parkway Acquisition Corp., operating as Online Imaging Solutions, for the renewal of copier maintenance services. This Firm Fixed Price contract, valued at $2,649.72, covers the two-month period from October 1, 2011 through November 30, 2011, with an ultimate completion date of November 27, 2012. The contract was awarded on December 1, 2011, and no small business set-aside designation was applied. Services will be...
- 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...
- 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 Office Planning Group Inc. was awarded a firm fixed-price purchase order contract on October 1, 2009, for copier maintenance services in Marquette, Michigan, with a ceiling value of $1,579.08. The contract was completed by September 30, 2010, and was performed in Duluth, Minnesota. This contract was not designated as a small business set-aside and represents a straightforward procurement for routine equipment maintenance services. The contract type and modest ceiling value indicate this...
- The Employment Standards Administration awarded a purchase order amendment to Willow Parkway Acquisition Corp., doing business as Online Imaging Solutions, for the renewal of a copier maintenance agreement. Order Number D0LB08E321350 was amended to deobligate $835.43 due to excess copies not utilized during the contract period. The contract ceiling value is $4,856.57, with performance services rendered in Cleveland, Ohio. The award was issued on October 1, 2007, with an ultimate completion...
- The Employment Standards Administration awarded a firm fixed-price purchase order to Ricoh USA Inc. for copier maintenance services valued at $1,041.60. The contract was awarded on October 1, 2006, with an ultimate completion date of September 30, 2007, and performance is to be conducted in Malvern, Pennsylvania. This award was made through open competition with no set-aside designation utilized. Ricoh USA Inc., a subsidiary of the Japanese multinational Ricoh Company, Ltd., is a significant...
- Ikon Office Solutions was awarded a $1,475.60 firm fixed-price purchase order by the Employment Standards Administration on October 1, 2007, for maintenance services on a Canon imageRUNNER 3300G copier. The contract encompasses labor, parts, and black toner supplies for the specified equipment (Serial Number MRJ02770), with performance scheduled at a location in South Salt Lake, Utah. The contract was completed by September 30, 2008, representing a standard maintenance agreement with no small...
- Ricoh USA Inc., a subsidiary of Japanese multinational Ricoh Company, Ltd., was awarded a purchase order on November 20, 2009, for the renewal of a maintenance agreement for copier equipment at a ceiling value of $1,040.00. The contract covers the service period from January 1, 2010, through September 30, 2010, with a place of performance in Detroit, Michigan. This firm fixed-price purchase order was awarded without set-aside designation, indicating open competition among qualified vendors....
- The Employment Standards Administration awarded a firm fixed price purchase order to Sumnerone Inc. for maintenance services on a Canon copier, with a ceiling value of $1,393.20. The contract was awarded on October 1, 2006, with an ultimate completion date of September 30, 2007, and performance is based in St. Louis, Missouri. This award carries no set-aside designation and represents a straightforward acquisition of equipment maintenance services to support the agency's operational technology...
- This firm fixed price delivery order was awarded to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office equipment, to provide copier maintenance renewal services for the Bureau of Ocean Energy Management, a civilian federal agency. The $5,439.95 contract was placed under the General Services Administration's "The Office Imaging and Document Solution" Multiple Award Schedule (FSS-36). The contract was not set aside for small businesses....
Office Products, Inc./Cleveland, operating as MT Business Technologies, was awarded a firm fixed-price purchase order valued at $4,793.23 by the Employment Standards Administration for copier maintenance services on a Lanier LD 360 copier. The contract period ran from October 1, 2011 through September 30, 2012, with an ultimate completion date of November 7, 2012. The work was performed in Cleveland, Ohio, and no small business set-aside was utilized for this procurement. The award represents a continuation of the contractor's service relationship with federal agencies for copier equipment maintenance and support. Office Products, Inc./Cleveland has a history of providing similar copier maintenance services to federal entities, demonstrating specialized capability in this commodity area. This purchase order represents a targeted procurement for specific maintenance needs rather than a broader systems contract, with the firm fixed-price structure providing cost certainty for the government's maintenance requirements during the specified performance period.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Funding Only Action | ($589) | 11/7/12 | |
| Not listed | Not listed | $5.4k | 6/1/12 |