Purchase Order FA875104MR022

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Ikon Office Solutions for the maintenance and repair of office equipment. The contract has a total ceiling value of $22,440 and a period of performance from December 9, 2004 to September 30, 2005. The contract is not associated with any larger contract vehicle and does not have a set-aside designation.</p>

This is a federal contract award made by a U.S. government agency to Ikon, Inc., a prime contractor, for the delivery of HARDWARE. The contract has a ceiling value of $32,500.00 and is a Firm Fixed Price Delivery Order. The contract was awarded on September 19, 2005, with an ultimate completion date of September 30, 2006. The award does not have a set-aside designation. This appears to be an individual contract and is not associated with a larger contract vehicle. The funding agency is not...

<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>

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...

<p>This is a firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs to Ikon Office Solutions Inc. for copier maintenance and support services. The contract has a ceiling value of $59,343.83 and an ultimate completion date of April 30, 2012. There is no set-aside designation for this award. The prime contractor is Ikon Office Solutions Inc., and the contract is not associated with a larger vehicle.</p>

<p>The U.S. government awarded a purchase order contract to Ikon Office Solutions Inc. for the renewal of a Ricoh 650 basement copier with additional copy charges. The contract, valued at $1,961.62, has a firm fixed-price pricing type and a completion date of December 31, 2007. The contract does not have a set-aside designation. The place of performance is Baker City, Oregon. Ikon Office Solutions Inc. is the prime contractor for this federal contract award.</p>

This federal contract award, with ID GS02F0119S|FA286014FG001, was issued by the Secretary of the Air Force (a Defense agency) to the small disadvantaged business New York Inkjet, LLC. The contract is for ADP COMPONENTS, has a firm fixed price, and a ceiling value of $5,540.80. It was awarded on October 1, 2013 with an ultimate completion date of September 30, 2014. The contract does not have a set-aside designation. As the prime contractor, New York Inkjet, LLC will be responsible for...

This is a federal contract award with ID HSCG3206PE00016, awarded by the U.S. Coast Guard, a civilian agency, to Ikon Office Solutions Incorporated, a subsidiary of Ricoh Company, Ltd. The contract, valued at $4,791.60, is for the closeout of an unspecified prior contract. The award is designated as a total small business set-aside. Ikon Office Solutions Incorporated is the prime contractor and Ricoh Company, Ltd. is the parent company. The contract was awarded on October 1, 2005 with a...

<p>This is a federal contract award by the U.S. Department of Commerce (DOC) to Ikon Office Solutions Inc., a subsidiary of Ricoh Company, Ltd., for preventive maintenance of Canon copiers at the DOC Office of the Chief Scientist (OCS). The contract has a ceiling value of $1,194.00 and is a firm fixed-price purchase order. The contract does not have a set-aside designation. The award date is February 23, 2007, and the contract covers an option period for the maintenance services.</p>

This is a federal contract award to Rome Research, LLC, a subsidiary of Par Technology Corporation, by the Air Force Research Laboratory (AFRL). The contract is for the Integration Demonstration and Evaluation IV (IDEC II) program, with a ceiling value of $18,878,260.00. It is a cost-plus-fixed-fee delivery order contract with a period of performance ending on June 29, 2016. The contract does not have a set-aside designation. As a prime contractor, Rome Research, LLC has a long history of...