Purchase Order HC106418P0008

This federal contract award was issued by a U.S. government agency to a prime contractor for COPIER MAINTENANCE services. The award has a ceiling value of $1,107.00 and is a Firm Fixed Price Purchase Order contract. The Place of Performance is Suitland, Suitland-Silver Hill, MD 20746, USA. The contract has no set-aside designation and has an Ultimate Completion Date of September 30, 2006. No additional information about the prime contractor, subcontractors, or funding agency was provided.

Office Products, Inc./Cleveland, operating as MT Business Technologies, was awarded a firm fixed-price purchase order valued at $4,793.23 by the Employment Standards Administration for copier maintenance services on a Lanier LD 360 copier. The contract period ran from October 1, 2011 through September 30, 2012, with an ultimate completion date of November 7, 2012. The work was performed in Cleveland, Ohio, and no small business set-aside was utilized for this procurement. The award represents...

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...

Copier Expo Inc. was awarded a firm fixed price purchase order for maintenance services valued at $30,632.00 by a U.S. government agency. The contract was awarded on October 7, 2005, with an ultimate completion date of September 30, 2006. The work is to be performed in Washington, DC 20230. No small business set-aside designation was applied to this procurement. The maintenance services contract represents a straightforward procurement for equipment upkeep and support services at the specified...

This is a contract award to Commonwealth Copy Products Inc. for maintenance services on a Konica Minolta C550 black and white copier. The contract has a ceiling value of $4,108.00 and is a firm fixed price purchase order. The contracting agency is the National Institute of Environmental Health Sciences, which is a civilian agency. The contract does not have any small business set-aside designation. Based on the provided information, Commonwealth Copy Products appears to have experience providing...

This is a federal contract award by a U.S. government agency to Finzer Imaging Systems Inc. for COPIER MAINTENANCE services. The contract has a ceiling value of $4,387.56 and a period of performance ending on September 30, 2006. The contract type is a Purchase Order with a Firm Fixed Price pricing structure. The place of performance is Denver, CO 80235, USA. This contract does not have a set-aside designation. No further details about larger contract vehicles or subcontractors are provided.

This is a firm fixed price purchase order contract awarded by a U.S. government agency to Pitney Bowes Inc. for copier maintenance services. The contract has a ceiling value of $3,662.00 and a period of performance ending on September 30, 2005. The place of performance is Suitland, Maryland. The contract has no set-aside designation. Pitney Bowes Inc., the prime contractor, is a global shipping and mailing company that provides a range of mailing equipment, supplies, and services to various...

Supplies Now Inc. was awarded a $307 fixed-price with economic price adjustment call against the GSA Multiple Award Schedule for LEXMARK RETURN PROGRAM fuser maintenance services. The contract supports the Federal Supply Service's Imaging and Printing Solutions initiative and requires the awardee to provide maintenance and repair of Lexmark printer fuser units returning under warranty. Performance will occur in Huber Heights, Ohio, with completion by January 2024. No set-aside provision was...

This call order to Konica Minolta Business Solutions U.S.A., Inc. provides $1,063,839 for maintenance coverage of KMBS equipment located in the Social Security Administration's headquarters and field offices from January 1, 2020 through December 31, 2020. As the prime contractor, Konica Minolta will maintain office imaging and document solutions under GSA's Office Imaging and Document Solution schedule, known as FSS-36. This call order funds maintenance of existing equipment by the prime without...

The federal contract award is for a Copier Maintenance Agreement for the National Weather Service in Silver Spring, MD. The prime contractor is Cartridge Technologies, LLC (CTI), a small business that specializes in office equipment and managed print services for federal agencies. The contract has a ceiling value of $13,855.68 and is a firm-fixed-price delivery order under CTI's GSA Schedule 36 contract. The contract has a period of performance through March 31, 2024. CTI has extensive...