Purchase Order HHSI239201200227P

<p>This is a federal purchase order contract awarded by a U.S. government agency to M &amp; M Office Products, Inc. for copier maintenance services. The contract has a firm fixed price of $1,575.00 and a period of performance through September 30, 2006. The contract does not utilize a set-aside designation. The contracting entity and funding agency details are not provided, but the contract appears to be for routine copier maintenance services at a location in Indiana.</p>

This is a $17,575.80 firm-fixed-price contract awarded by the Department of Labor's Office of Labor-Management Standards (OLMS) to Omni Business Systems, Inc., a small business based in Alexandria, Virginia. The contract is for a 60-month lease of a Ricoh copier model 416678 MP C4503G, including maintenance services. The contract also requires Omni to pick up and dispose of the agency's existing Xerox WorkCentre 7665 copier. This award is a Blanket Purchase Agreement (BPA) call under the General...

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to M &amp; M Office Products, Inc. for copier maintenance services. The contract has a ceiling value of $2,354.40 and a period of performance through September 30, 2005. The place of performance is in Indiana, USA. This contract was not set aside for any specific business type.</p>

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...

<p>This is a firm fixed-price purchase order contract awarded by an unspecified U.S. government agency to Copy-Fix Inc. for annual maintenance of copy machines. The contract has a ceiling value of $7,291.00 and a performance period ending on December 31, 2005. The contract does not have a set-aside designation. No additional details about larger contract vehicles or subcontractors are provided.</p>

<p>This is a firm fixed-price purchase order awarded to Ricoh Americas Corporation by the U.S. Department of Commerce for copier maintenance services on a Ricoh Aficio 1055 model copier. The contract has a ceiling value of $5,070.00 and a period of performance ending on September 30, 2005. The contract was awarded on November 16, 2004 and does not have a set-aside designation. The place of performance is Kansas, USA.</p>

This is a $29,274.34 firm fixed-price contract awarded by the Office of the Chief Financial Officer, a civilian federal agency, to Omni Business Systems, Inc., a for-profit small business. The contract is a Blanket Purchase Agreement (BPA) call order under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule. The award is for the provision of a Model #417667 MP C6503 B/W - Color Digital Copier with 12 months of maintenance. This...

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to M &amp; M Office Products, Inc. for the continuation of copier maintenance services. The contract has a ceiling value of $2,850.00 and a period of performance ending on September 30, 2004. The place of performance is Indiana, USA. The contract was awarded on November 20, 2003 and does not have a set-aside designation.</p>

This firm fixed price delivery order, valued at $17,400, was awarded by the Department of Labor's Office of Federal Contract Compliance Programs to Omni Business Systems, Inc. for the lease and purchase of copier equipment. Under contract number 1605TB-23-F-00037-O, Omni will provide four Ricoh C6003G copiers at $150 each for a total of $600, along with forty-two Ricoh MP C6503 copiers at $400 apiece for a total of $16,800. Performance will take place in Alexandria, Virginia over a six-week...

The Department of Homeland Security's Federal Protective Service awarded a firm fixed price delivery order for $4,204.68 to Canon U.S.A., Inc. to provide ongoing Canon IR5570 copier lease and maintenance services at 230 South Dearborn Street in Chicago, Illinois through September 30, 2011. Specifically, the contract includes one copier on the third floor for $350.39 per month and one copier on the twenty-third floor for $350.39 per month, for a total monthly rate of $700.78. No socio-economic...