Purchase Order FA850112MR022

This is a $29,274.34 firm fixed-price contract awarded by the Office of the Chief Financial Officer, a civilian federal agency, to Omni Business Systems, Inc., a for-profit small business. The contract is a Blanket Purchase Agreement (BPA) call order under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule. The award is for the provision of a Model #417667 MP C6503 B/W - Color Digital Copier with 12 months of maintenance. This...

The Office of Management issued a BPA call to Ricoh USA Inc. on March 1, 2025, for one-year copier maintenance service on three Ricoh models at $950 monthly per unit, totaling $34,200 in obligated value against a $51,300 ceiling through February 28, 2027. The call covers maintenance for Ricoh copier models PROC7200SL, PROC9210ENT, and PROC7110S located in Washington, DC. Performance of work occurs at the place of performance identified as Washington, DC 20585. The contract type is firm fixed...

This delivery order for $7,077.30 was awarded by the Department of Agriculture Office of the Chief Information Officer to Xerox Corporation for months 47 through 48 of a fair market value lease and continued maintenance of a Xerox WorkCentre Pro 5675 copier. The underlying contract vehicle is the GSA Schedule 36 contract for office imaging and document solutions, with a firm fixed price payment structure. Xerox will provide copier maintenance and support services for the specified multi-function...

<p>The Justice Management Division issued a delivery order to Canon U.S.A., Inc. on October 1, 2025, for Canon main copier maintenance with a ceiling value of $3,124.80, under the GSA Multiple Award Schedule (MAS).</p> <p>The order covers maintenance services for a Canon copier (serial number 3FK01694) with a performance period from October 1, 2025, through September 30, 2026. Place of performance is Arlington, VA. The order is firm fixed price with no set-aside used.</p>

<p>This is a federal contract award to M &amp; M Office Products, Inc. to provide continued copier maintenance services. The contract is a firm fixed price purchase order with a ceiling value of $1,046.00 and a period of performance through September 30, 2005. The contract does not have a set-aside designation. No further details about larger contract vehicles or subcontractors are provided.</p>

The Federal Emergency Management Agency awarded a purchase order to South Mississippi Business Machines of Gulfport, Inc., for copier lease and maintenance services valued at $42,000.00, effective July 1, 2025. The order covers maintenance for six Sharp multifunction copiers (one M754N, one M3050, two M453N units, one MX 3550, and one 6070N color copier) at the OCFO offices in Biloxi, Mississippi, including an allowance of 30,000 black-and-white copies overage. Performance extends through June...

The Department of Agriculture Office of the Chief Information Officer awarded a firm fixed price delivery order against The Office Imaging and Document Solution (FSS-36) GSA Schedule to Konica Minolta Business Solutions U.s.a, Inc. for one thousand nine hundred forty-four dollars to renew maintenance of Konica 751 copiers for fiscal year 2016. Performance will take place in Kansas City, Missouri through September 30, 2016. No set-aside designation was applied to this order to renew copier...

The Department of Agriculture awarded a $7,077.30 delivery order to Xerox Corporation under the Office Imaging and Document Solution (FSS-36) GSA Schedule to provide maintenance support for Xerox WorkCentre Pro 5675 copiers from months 35 to 46 of a 48-month fair market value lease. As the prime contractor, Xerox will deliver copier maintenance services for the Department of Agriculture Office of the Chief Information Officer in Kansas City, Missouri, continuing equipment support established...

The Department of Energy Office of Management awarded a $72,624 firm-fixed-price blanket purchase agreement call to Ricoh USA Inc. for a 48-month maintenance agreement on a Ricoh C9210 color production copier located in Washington, DC. The total value is broken down to $18,156 annually, $4,539 quarterly, and $1,513 monthly, with monthly billing required. The period of performance is February 1, 2019 through January 31, 2023. Ricoh Company, Ltd. is the parent company of Ricoh USA Inc., the...

<p>This is a federal purchase order contract awarded by a U.S. government agency to M &amp; M Office Products, Inc. for copier maintenance services. The contract has a firm fixed price of $1,575.00 and a period of performance through September 30, 2006. The contract does not utilize a set-aside designation. The contracting entity and funding agency details are not provided, but the contract appears to be for routine copier maintenance services at a location in Indiana.</p>