Purchase Order GS03P02AZM0073
Award Date 3/7/05
Potential Completion Date 3/7/05
Potential Value $15K
Funding Federal Agency
Not listed Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Time and Materials
Place of Performance
Philadelphia, PA 19101, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <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>
- 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 "Other" 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...
- Ikon Office Solutions Incorporated was awarded a purchase order contract by a U.S. government agency for fiscal year 2006 to supply black and white and color copiers for use at a facility in Norfolk, Virginia. The contract, valued at $15,783.30, was awarded on October 1, 2005, with an ultimate completion date of September 30, 2006. This was a non-set-aside award, meaning it was open to all eligible vendors without preference restrictions. The contract employed other pricing arrangements...
- Ikon Financial Services was awarded a purchase order by the Employment Standards Administration (ESA), a civilian agency under the U.S. Department of Labor, on October 1, 2005. The contract, which was not set aside for any specific business category, carries a ceiling value of $1,140 and an ultimate completion date of September 30, 2006. The work is to be performed in Georgia. As a purchase order with "Other" pricing type, this contract represents a relatively small-dollar,...
- This federal contract award is for an "SMA FOR FACILITIES COPIER" provided by Ikon Office Solutions Inc., a subsidiary of Ricoh Company, Ltd. The contract, which does not have a set-aside designation, was awarded on October 25, 2005 by a U.S. government agency with a ceiling value of $1,344.31 and an ultimate completion date of November 24, 2005. The contract is a Purchase Order with an "Other" pricing type. Ricoh Company, Ltd. is a Japanese multinational technology company...
- This federal contract award, valued at $3,760.00, is a Delivery Order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle. The contract was awarded to Kip America Inc., a foreign-owned, for-profit organization that specializes in digital printing systems and software solutions for federal government agencies. The purpose of this modification is to deobligate $1,880.00 in residual funds from the original contract, closing it out. The contract was for...
- The Occupational Safety and Health Administration (OSHA) awarded a purchase order to Ikon Office Solutions Inc. on October 1, 2005, for copier maintenance and excess copies services. Valued at $2,197.17, this civilian contract was performed in New York, NY and utilized no set-aside designation. The contract represents a straightforward procurement for routine office equipment support and supplies necessary for OSHA's operational needs. Ikon Office Solutions Inc., identified by UEI...
- The Occupational Safety and Health Administration awarded a purchase order to Ikon Office Solutions Inc. for maintenance services on a Canon copier. The contract was awarded on October 1, 2006, with an ultimate completion date of September 30, 2007, establishing a one-year service period. The contract carries a ceiling value of $2,400.00 and was performed at the OSHA office located in Buffalo, New York. No set-aside designation was applied to this procurement. Ikon Office Solutions Inc. was...
- This is a firm fixed price delivery order awarded by the Office of Administrative Services, a civilian agency, to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned manufacturer of office equipment including printers, copiers, and multifunction devices. The $2,855.04 order is for migrating the Pegasys GP1009700 system to the EASI system, exercising option year 3. This order is placed under Konica Minolta's GSA Schedule 36 contract for office imaging and document solutions. The...
- This federal contract award, with a ceiling value of $1,560.00, was issued by an unspecified U.S. government agency to the prime contractor Xerox Corporation. The contract is a delivery order under Xerox's General Services Administration (GSA) Multiple Award Schedule (MAS) contract for the Office Imaging and Document Solution schedule (FSS-36). The award does not have a set-aside designation. Xerox is a large, for-profit manufacturer of document management technologies, including printers,...