Purchase Order FA524016P0005

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...

This is a purchase order for the rental of copier machines awarded by the Federal Emergency Management Agency (FEMA) Region 6 to Deike's Copier, Inc., doing business as Copier Depot, a small business entity. The contract, with a potential value of $220,387.63, is for the provision of high-speed copier machine rental services, including delivery, pickup, installation, connection, relocation, and hard drive removal. The services are not set aside. The contract type is Firm Fixed Price and the...

This federal contract award, with an ID of 19JM3725P0317, was issued by the Bureau of Consular Affairs, a civilian agency, for the RENTAL OF PHOTOCOPIER. The contract is a firm fixed-price purchase order with a ceiling value of $16,483.02 and an ultimate completion date of May 31, 2025. The prime contractor is Miscellaneous Foreign Awardees, a for-profit organization registered in SAM.gov, operating as a subsidiary of Engie Services Zuid B.V. and doing business under the Federal Egov IAE...

The Department of State awarded U-Bix Corporation a $132,681.88 firm fixed price delivery order for copier rental services in Manila, Philippines from July 1, 2019 through October 31, 2019. The award was made without a set-aside designation through an existing vehicle to provide rental of photocopiers and related support at the U.S. Embassy in Manila in support of the Embassy's operations. U-Bix Corporation will serve as the prime contractor to deliver the requested copier services over the four...

<p>This is a firm fixed price purchase order contract awarded by the Consumer Product Safety Commission (CPSC), a civilian federal agency, to Ricoh Americas Corporation on September 1, 2005. The contract is for the lease of a Ricoh model 2622 digital copier with maintenance, with a second option year from September 1, 2005 through August 31, 2006. The total ceiling value of the contract is $6,972.64. The contract was not set aside for any specific business type.</p>

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a major provider of document technology and services. The contract is for the lease of up to 60 months of copiers and associated maintenance, with a ceiling value of $975,302.02. Xerox Corporation has extensive experience as a prime vendor supporting the DLA's Shipboard Management Control Program and Shipboard Multipurpose Copier Program. The company holds several Indefinite Delivery...

The Department of Homeland Security's Federal Protective Service awarded a firm fixed price delivery order for $4,204.68 to Canon U.S.A., Inc. to provide ongoing Canon IR5570 copier lease and maintenance services at 230 South Dearborn Street in Chicago, Illinois through September 30, 2011. Specifically, the contract includes one copier on the third floor for $350.39 per month and one copier on the twenty-third floor for $350.39 per month, for a total monthly rate of $700.78. No socio-economic...

<p>This is a firm fixed-price delivery order contract awarded by the Internal Revenue Service (IRS) to Konica Minolta Business Solutions U.S.A., Inc. to provide copier rental services. The contract has a ceiling value of $3,279.40 and a period of performance through September 30, 2006. The contract was awarded on March 4, 2005 and does not have a set-aside designation. The parent company of the prime contractor is Konica Corp.</p>

<p>The U.S. government awarded a Firm Fixed Price Purchase Order for $25,000.00 to D.e.c. Copiers, Inc. for copier rental services. The contract has a performance period from April 1, 2005 to March 31, 2006 and does not utilize a set-aside designation. No further details about a larger contract vehicle or the awarding agency were provided.</p>

This is a delivery order issued under a federal contract with Xerox Corporation, the prime contractor, to provide a lease of up to 66 copiers for a period of up to 60 months. The contract, valued at a ceiling of $517,956.34, was awarded by the Defense Logistics Agency (DLA) on December 1, 2014, with a period of performance ending on March 31, 2020. There was no set-aside designation used for this award. Xerox Corporation, a global technology company specializing in document services and office...