Purchase Order FA252105P0009

<p>This is a federal contract award to Ikon Office Solutions, Inc. for IKON OFFICE SYSTEMS, with a ceiling value of $13,379.80. The contract is a firm fixed price purchase order awarded by the Air Force Research Laboratory (AFRL), a defense agency. The contract does not have a set-aside designation. The contract was awarded on October 22, 2003 with an ultimate completion date of March 23, 2007. The place of performance is Rome, NY.</p>

Ikon Office Solutions Incorporated was awarded a purchase order contract on October 1, 2005, with a ceiling value of $1,568.00. The contract was issued without a set-aside designation. As a purchase order contract with &quot;Other&quot; pricing type classification, this award likely represents a straightforward procurement of specific products or services for immediate delivery or performance, typical of simplified acquisition procedures used by federal agencies for smaller dollar value...

This is a federal purchase order contract awarded by the U.S. government to provide maintenance services on copier equipment. The contract has a ceiling value of $5,422.32 and is a firm fixed price contract with an ultimate completion date of September 30, 2004. The contract does not utilize any set-aside designations. Without additional information on the larger contract vehicle or the agency awarding the contract, I can only provide details based on the information given in the contract...

<p>This federal contract award was issued by a U.S. government agency to Ikon Office Solutions Inc., a prime contractor, for the procurement of FAX MACHINES. The contract has a ceiling value of $3,368.00, with a firm fixed price pricing type and an ultimate completion date of August 12, 2004. The contract does not have a set-aside designation. Based on the information provided, this appears to be a stand-alone contract award and not associated with a larger contract vehicle.</p>

The Occupational Safety and Health Administration (OSHA) awarded a purchase order contract to Ikon Office Solutions Inc. on October 1, 2007, for copier maintenance services. This civilian agency contract, valued at $2,486.12, was issued without a set-aside designation and specified a place of performance within the United States. The contract was structured as a purchase order with other-type pricing and carried an ultimate completion date of September 30, 2008. Ikon Office Solutions Inc.,...

<p>This federal contract award, with ID number AG04GGP080008, was issued by a U.S. government agency to Ikon Office Solutions Inc. for the Routine Automatic Copy (RAC) maintenance on copiers located at the Redmond Air Center. The contract is a firm fixed-price purchase order with a ceiling value of $4,179.00 and an ultimate completion date of September 30, 2008. The place of performance is Duarte, CA 91009, USA. This contract does not have a set-aside designation.</p>

The Occupational Safety and Health Administration (OSHA) awarded a purchase order contract to Ikon Office Solutions Inc. for maintenance services on a Canon copier. The contract, which was not set aside for small businesses or other designations, was awarded on October 1, 2006, with a ceiling value of $2,420.00 and an ultimate completion date of September 30, 2007. The work was performed in New York, NY. Ikon Office Solutions Inc., identified by UEI U1QKK5LELYC5, provided the necessary...

This federal contract award was issued by a U.S. government agency to a prime contractor for maintenance services on copier equipment. The contract has a ceiling value of $2,229.00 and is a firm fixed price purchase order, with an ultimate completion date of September 30, 2004. The contract does not have a set-aside designation. Without further details on the original solicitation or the larger contracting vehicle, I cannot provide additional context about the agency's programs or potential...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. government to Danka Holding Company (7614) for maintenance service on copier equipment. The contract has a ceiling value of $5,081.81 and an ultimate completion date of September 30, 2004. There is no set-aside designation mentioned. The contract was awarded on January 9, 2004.</p>

The U.S. Occupational Safety and Health Administration (OSHA) awarded a Purchase Order contract to Ikon Office Solutions Inc. for copier maintenance services. The contract, valued at $2,208.00, was awarded on October 1, 2006, with an ultimate completion date of September 30, 2007. The work will be performed in Parsippany, New Jersey. This contract represents a straightforward facilities support requirement for OSHA's operations, with no small business set-aside designation applied. Ikon Office...