Purchase Order HHSD2002013M57133P

The U.S. Occupational Safety and Health Administration (OSHA) awarded a purchase order to Office Copying Equipment, LTD. for the renewal of a maintenance agreement on a Sharp A/R M55ON digital imaginer printer. The contract, valued at $1,392.25, was awarded on October 1, 2007, with an ultimate completion date of September 30, 2008. The work will be performed in Milwaukee, Wisconsin. No set-aside designation was used for this procurement. This maintenance agreement renewal supports OSHA's...

The Department of Commerce awarded a $105,304.80 firm fixed price delivery order to Automated Office Products Inc. for repair and maintenance of office equipment. The contract has no set-aside designation and calls for Automated Office Products to provide repair and maintenance services for the Department of Commerce's office equipment through September 29, 2015 at its Washington, D.C. location. As the Department of Commerce works to advance U.S. innovation and competitiveness globally, this...

The Office of the Chief Information Officer issued a BPA call to Omni Business Systems, Inc. on April 29, 2025, for the lease of multi-function devices and maintenance services at a ceiling value of $51,962.00. The call is issued under the Multiple Award Schedule (MAS). Work is performed at OLMS Regional Offices in Kansas City, Missouri; Seattle, Washington; Buffalo, New York; and Pittsburgh, Pennsylvania. The call covers a 12-month base period with four optional 12-month renewal periods,...

The Occupational Safety and Health Administration (OSHA) awarded a purchase order to R K Dixon Company on January 3, 2008, for the replacement of office equipment at its Peoria, Illinois location. The contract involved trading in a Lanier LD 135 digital copier and replacing it with a Lanier LD 445 CSP digital color system under a 48-month lease arrangement beginning in January 2008. The award, valued at $6,534.00, represents the monthly or periodic cost for this equipment arrangement, which does...

The Defense Department's Document Services office issued a BPA call to Cartridge Technologies, LLC for up to 60 months of multi-functional device leases and associated maintenance, with a ceiling value of $324,098.78 and an award date of May 1, 2021. The call covers multi-functional devices and maintenance services for locations in Minnesota, Iowa, Maine, Florida, Maryland, and New Jersey, with place of performance in Hermantown, Minnesota. The contract is priced on a firm fixed-price basis. The...

<p>The Department of Labor's Office of the Assistant Secretary for Administration and Management issued a BPA call to Omni Business Systems, Inc. for maintenance services on multi-function devices, with a ceiling of $24,000.00 and an award date of April 1, 2026. Work is performed in Washington, DC 20210 under a firm fixed price arrangement. The call runs through March 31, 2031 and covers preventive and corrective maintenance for the agency's MFD fleet.</p>

The U.S. Occupational Safety and Health Administration (OSHA) awarded a purchase order to Canon Business Solutions Central Incorporated for the renewal of maintenance agreements for fax machines. The contract, valued at $1,157.36, was awarded on October 1, 2007, with an ultimate completion date of September 30, 2008. The work will be performed in Chicago, Illinois. No small business set-aside was designated for this procurement. This maintenance agreement renewal supports OSHA's operational...

The Department of Labor's Office of the Chief Information Officer awarded a purchase order to Ricoh USA Inc. on September 25, 2024, to lease one multi-functional device (MFD) production printer and provide maintenance support, with a ceiling value of $65,700.60. The order covers a base year plus four option years, running through December 31, 2029. The device will be deployed in Jacksonville, Florida, and must support at least 600,000 pages per month. The vendor is responsible for...

Ikon Office Solutions was awarded a $1,475.60 firm fixed-price purchase order by the Employment Standards Administration on October 1, 2007, for maintenance services on a Canon imageRUNNER 3300G copier. The contract encompasses labor, parts, and black toner supplies for the specified equipment (Serial Number MRJ02770), with performance scheduled at a location in South Salt Lake, Utah. The contract was completed by September 30, 2008, representing a standard maintenance agreement with no small...

<p>The Department of Defense Office of Professional Responsibility issued a delivery order to Omni Business Systems, Inc. on October 1, 2025, for copier maintenance through September 30, 2026, with a ceiling value of $4,340.00 under the GSA Multiple Award Schedule (MAS).</p> <p>Place of performance is Alexandria, VA. The order is firm fixed price with no set-aside designation.</p>