Purchase Order DOLB12EF22757

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Reliable Office Technologies Corporation for copier rental services. The contract has a ceiling value of $5,226.00 and a period of performance ending on September 30, 2006. The place of performance is Suitland, Maryland. There is no set-aside designation mentioned for this contract.</p>

<p>This is a firm fixed-price purchase order contract awarded by the National Appeals Division, a civilian agency, to RJ Young Company West. The contract is for monthly copier service from October 1, 2008 through September 30, 2009, with a ceiling value of $4,261.30. The contract does not have a set-aside designation. No information is provided about any subcontractors.</p>

The federal contract award HHSN276200800057P is for the provision of Xerox WorkCentre Pro 55 copiers, with a base allowance of 30,000 copies and an excess meter rate of $0.0097 per print. All supplies except paper and staples are included. The $11,241.12 contract was awarded to Xerox Corporation, a for-profit manufacturer of document services equipment and solutions, on November 16, 2007. The contract is for copier rentals, printing, scanning, and associated maintenance services, with the...

This is a $17,575.80 firm-fixed-price contract awarded by the Department of Labor's Office of Labor-Management Standards (OLMS) to Omni Business Systems, Inc., a small business based in Alexandria, Virginia. The contract is for a 60-month lease of a Ricoh copier model 416678 MP C4503G, including maintenance services. The contract also requires Omni to pick up and dispose of the agency's existing Xerox WorkCentre 7665 copier. This award is a Blanket Purchase Agreement (BPA) call under the General...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Agriculture (USDA) Region 9 - Eastern Region to National Office Products And Printing, Inc. for fiscal year 2017 rental and maintenance of copiers. The contract has a ceiling value of $2,412.04 and a period of performance through July 28, 2018. The contract was not set aside for any special designation. National Office Products And Printing, Inc. is a for-profit manufacturer of goods registered in the System for...

The Department of Labor Office of the Assistant Secretary for Administration and Management awarded a firm fixed price blanket purchase agreement call against The Office Imaging and Document Solution (FSS-36) GSA Schedule to Xerox Corporation for a 60-month copier lease valued at eleven thousand four hundred fifty-three dollars and seventy-five cents ($11,453.75). The award is for a color copier/printer/scanner including a three hole punch office finisher, office finisher, convenience stapler,...

This is a firm-fixed-price definitive contract awarded by the Department of Defense's Document Services agency to Ricoh Italia SRL, a subsidiary of the global technology company Ricoh Company, Ltd. The contract is for a up to 3-month lease of a copier and associated maintenance, with a ceiling value of $143,256.96. The contract was awarded on October 1, 2014, with a completion date of June 30, 2015. The place of performance is Italy. The contract was not set aside for any particular business...

The Department of Energy awarded a 36-month lease and maintenance contract valued at $373,801.68 to Ricoh USA Inc., a subsidiary of the global technology company Ricoh Company, Ltd. The contract is for 36 Ricoh multifunction copiers, with an annual cost of $124,600.56, a quarterly cost of $31,150.14, and a monthly cost of $10,383.38. The period of performance is June 15, 2019, to June 14, 2022, and the copiers must be delivered within 30 days. The contract does not have a set-aside...

This delivery order, awarded by the Department of Agriculture Office of Operations, is to renew the lease of certain copiers under the Multiple Award Schedule for the period of October 2008 through March 6, 2009. The potential value of this firm fixed price contract is $134,949.36. Kyocera Document Solutions America Inc. will provide copier lease renewal and maintenance support services as the prime contractor, drawing from its GSA Schedule contract vehicle, The Office Imaging and Document...

<p>This is a firm fixed-price delivery order contract awarded by the Defense agency Document Services to Xerox Corporation for the lease of copiers. The contract has a ceiling value of $61,422.27 and an ultimate completion date of September 26, 2012. The contract is not designated as a set-aside. No other prime contractors or major subcontractors are mentioned.</p>