Purchase Order HHSF222200724026P
Award Date 2/6/07
Potential Completion Date 2/10/07
Potential Value $2K
Funding Federal Agency
Not listed Contracting Federal Agency
Awardee
Not listed Ultimate Awardee
Not listed NAICS Category
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Other
Place of Performance
Detroit, MI 48207, 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
- This federal contract award is for copier maintenance services provided by the prime contractor, Xerox Corporation, to a U.S. government agency. The contract was awarded under the General Services Administration's (GSA) Office Imaging and Document Solution (FSS-36) schedule, with a Firm Fixed Price (FFP) pricing type. The contract has a ceiling value of $10,104.00 and a period of performance through September 30, 2006. This appears to be a delivery order awarded on November 2, 2005, with the...
- This federal contract award is for a maintenance agreement for a copier, serial number LVG259215, under GSA Contract #GS-25F-0062L. The period of performance is from October 1, 2007, to September 30, 2008, with an ultimate completion date of April 13, 2008. The ceiling value of the contract is $152,753.52. The contract was awarded to Xerox Corporation, a global technology company specializing in document management solutions, under a Blanket Purchase Agreement (BPA) Call. Xerox is a for-profit...
- This federal contract award, with ID HHSF222200728036P, was issued by a U.S. government agency to Savin Corporation, a subsidiary of Ricoh Company, Ltd. The contract is for a Firm Fixed Price Purchase Order to lease RICOH SAVIN copiers in Cincinnati, OH, with a ceiling value of $4,391.76 and a completion date of September 30, 2007. The contract does not have a set-aside designation. Ricoh Company, Ltd. is a Japanese multinational technology company that provides a wide range of products and...
- 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.
- This is a delivery order awarded by a U.S. government agency to Xerox Corporation, doing business as Xerox, for maintenance service on copier equipment. The contract was awarded under Xerox's existing General Services Administration (GSA) Federal Supply Schedule contract for "The Office Imaging and Document Solution" (FSS-36). The contract has a firm fixed price pricing type, with a ceiling value of $8,760.00, and a period of performance through September 30, 2004. The place of...
- This federal contract award is for a maintenance agreement renewal on a Canon IR400S photocopier for the National Institute of Environmental Health Sciences, a civilian agency within the Department of Health and Human Services. The contract has a period of performance from January 1, 2008 to December 31, 2008 and a ceiling value of $4,216.99. The contract was awarded to Canon U.S.A., Inc., a foreign-owned, for-profit manufacturer of imaging equipment and medical devices. This is a purchase order...
- <p>This is a firm fixed-price purchase order contract awarded by the Food and Drug Administration (FDA), a civilian federal agency, to Ricoh Americas Corporation. The contract is for maintenance services on Savin office equipment during fiscal year 2006, with a completion date of September 30, 2006. The total ceiling value of the contract is $2,252.81. This contract does not have a set-aside designation.</p>
- This delivery order contract provides COPIER MAINTENANCE FOR ONE YEAR to the U.S. government. The $1,212.00 firm fixed price award was made on October 1, 2008 to Xerox Corporation, a for-profit manufacturer of office equipment, with a completion date of September 30, 2009. The contract had no set-aside designation. Xerox has a history of supplying copiers, printers, and related services to various federal agencies, including the Departments of Justice, Defense, and Veterans Affairs, through both...
- This federal contract award is for the delivery of xerographic paper for Savin liquid toner in 8 1/2" x 11" size to the Federal Acquisition Service (FAS), a civilian agency of the U.S. government. The contract is a Firm Fixed Price Delivery Order issued under a larger Indefinite Delivery Vehicle (IDV) contract with the FAS, valued at up to $12.3 million through November 2024. The prime contractor is Asci Federal Services LLC, a self-certified small disadvantaged, woman-owned small...
- <p>This federal contract award is for COPIER MAINTENANCE RENEWAL services provided to the U.S. government. The contract was awarded by the Department of Commerce (DOC) to a prime contractor, with a ceiling value of $2,500.00. The contract is a Purchase Order with a Firm Fixed Price pricing type, and the period of performance extends to May 30, 2006. The place of performance is Suitland, Suitland-Silver Hill, Maryland. This contract does not have a set-aside designation.</p>
This federal contract award HHSF222200724026P was issued by the U.S. government to provide maintenance services for a SAVIN 992ODP6 photocopier. The contract requires the vendor to perform labor, parts, drum, and toner services for up to 27,000 copies per quarter. The ceiling value of the contract is $2,029.32, and it was awarded on February 6, 2007 with a completion date of February 10, 2007. The contract was not set aside for any specific business designation. The place of performance is Detroit, Michigan.
Generated 5/20/25, 2:07 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.0k | 2/6/07 |