Purchase Order FA850113MR002

<p>This is a firm fixed-price purchase order contract awarded by an unspecified U.S. government agency to Copy-Fix Inc. for annual maintenance of copy machines. The contract has a ceiling value of $7,291.00 and a performance period ending on December 31, 2005. The contract does not have a set-aside designation. No additional details about larger contract vehicles or subcontractors are provided.</p>

This is a firm fixed price purchase order awarded to Cartridge Technologies, LLC (CTI), a small business, by the New Mexico National Guard for copier maintenance services. The contract covers maintenance for three Canon ImageRunner Advance C7580i copiers and overages for each machine, with a ceiling value of $3,184.56 and a completion date of September 1, 2023. CTI is an experienced provider of office equipment and managed print services to federal agencies. This award is one of several the...

This is a delivery order contract awarded by the Department of Justice (DOJ) Civil Rights Division to Impactoffice LLC, a self-certified small disadvantaged business, for a Maintenance Plan for Copiers. The contract was awarded on January 1, 2022, with a potential value of $136,620.00 and a completion date of December 31, 2022. The contract is a firm fixed price delivery order off a Multiple Award Schedule (MAS) contract. Impactoffice LLC has previously provided copiers, copier maintenance...

The Department of Justice Civil Rights Division awarded a firm fixed-price delivery order valued at $80,597.71 to Impactoffice Technologies LLC for a comprehensive maintenance plan covering thirty Canon copiers through September 30, 2025. The maintenance plan includes 5,000 black &amp; white copies and 5,000 color copies per month, with overage costs billed at $0.0067 per black &amp; white copy and $0.0503 per color copy. The scope of work encompasses toner, staples, parts, and labor support....

Ameritel Communications Corporation received a $3,300 annual firm fixed-price purchase order from a civilian federal agency located in Calverton, Maryland for maintenance services on a Canon imageRUNNER ADVANCE 5051 copier (Serial Number: EUF-00703). The contract, awarded on March 14, 2016, runs through March 2, 2017, and includes comprehensive service coverage encompassing parts, labor, and technician travel costs. The agreement provides 8-hour business day response time and three preventive...

<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>

The Office of the Inspector General awarded a delivery order to Xerox Corporation on October 1, 2024, for copier maintenance services under a firm fixed-price contract valued at $11,636.34. The performance period extends from October 1, 2024, through September 30, 2025, and covers maintenance renewal for Xerox printer equipment at the agency's Washington, DC location. This award utilizes no small business set-aside and is structured as a child contract under Xerox's General Services...

The Office of Inspector General awarded a $2,220 purchase order to Sumnerone Inc., a leading provider of business technology and copier services, for maintenance of Canon copier equipment. The contract was awarded on August 30, 2008, with an ultimate completion date of September 30, 2009, and utilized firm fixed pricing with no set-aside designation. Performance is located in Dallas, Texas, and the contract represents the agency's requirement for ongoing copier equipment support and...

Ricoh USA Inc. has been awarded a $34.2K modification to add incremental funding to an existing Blanket Purchase Agreement call under Federal Acquisition Regulation (FAR) 52.217-8 for one-year copier maintenance services. The contract covers preventive and corrective maintenance for three Ricoh copier models—the PROC7200SL, PROC9210ENT, and PROC7110S—at a monthly rate of $950 per unit. The award was issued on March 1, 2025, with an ultimate completion date of February 28, 2027, and carries a...

This firm fixed price purchase order, valued at $3,600, was awarded by the National Institutes of Health's National Institute of Environmental Health Sciences to Commonwealth Copy Products Inc., doing business as Commonwealth Copy Products, for maintenance renewal of a Konica Minolta Bizhub copier. The place of performance is Sterling, Virginia. The period of performance is from January 31, 2011 through March 31, 2012. Commonwealth Copy Products will provide maintenance and support services to...