Purchase Order HHSI246201700427P

<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>

The National Institute of Child Health and Human Development (NICHD) awarded a twelve-month maintenance agreement to X-Class Corporation, doing business as Kensington Office Machines, for a Xerox D260OG copier located at the agency's Bethesda, Maryland facility. This firm fixed price blanket purchase agreement (BPA) call, valued at $19,222.92, covers maintenance services and supply charges for the equipment (Serial #DRB-005509) over the performance period from October 1, 2012, through...

The Department of Energy Office of Management awarded a $72,624 firm-fixed-price blanket purchase agreement call to Ricoh USA Inc. for a 48-month maintenance agreement on a Ricoh C9210 color production copier located in Washington, DC. The total value is broken down to $18,156 annually, $4,539 quarterly, and $1,513 monthly, with monthly billing required. The period of performance is February 1, 2019 through January 31, 2023. Ricoh Company, Ltd. is the parent company of Ricoh USA Inc., the...

This is a federal contract awarded by the National Institute of Diabetes and Digestive and Kidney Diseases (NIDDK), a civilian agency, to the prime contractor Branford Majors, doing business as Total Technologies. The contract is for total maintenance, supplies, parts, and labor for a DDN Lanier copier/printer, with unlimited copies and no cost or meter reading, for a 1-year period from February 1, 2008 to January 31, 2009. The contract has a ceiling value of $4,000.00 and is a firm...

The Indian Health Service awarded a delivery order to Konica Minolta Business Solutions U.S.A., Inc. for a lease agreement covering office imaging and document solution equipment at the Lawton Indian Hospital in Lawton, Oklahoma. This firm fixed-price contract, awarded on June 19, 2018, carries a ceiling value of $15,759.19 and was completed by August 31, 2019. The award was made under The Office Imaging and Document Solution Federal Supply Schedule (FSS-36) and was not designated as a set-aside...

The Department of Health and Human Services' National Institutes of Health National Institute of Child Health and Human Development awarded a firm fixed price purchase order valued at three thousand four hundred seventy-two dollars to Capitol Document Solutions, LLC for copier maintenance services. Under this contract, Capitol Document Solutions will provide maintenance on a Ricoh/Lanier LD655C color digital imaging system located in Bethesda, Maryland, including parts, labor, preventative...

This firm fixed price purchase order for $2,873.83 was awarded to High TECH Office Systems of Lawton, Oklahoma by the Department of Health and Human Services Indian Health Service. The contract is for maintenance of Lexmark printers at the Lawton Indian Hospital through June 30, 2016. No set-aside designation was used for this requirement to provide printer maintenance services at the specified location. High TECH Office Systems will serve as the prime contractor in delivering the services to...

The U.S. Department of Energy's Office of Management awarded a firm fixed price contract valued at $207,866.01 to Ricoh USA, Inc. for copier maintenance services. Ricoh will provide a one-year maintenance contract for attached copiers at the agency in Exton, Pennsylvania, with a monthly cost of $15,939 totaling $191,268 for the period. There was no set-aside designation specified. Ricoh USA, Inc. is a division of Ricoh Company, Ltd., which will serve as the prime contractor in supporting the...

The Office Planning Group Inc. was awarded a firm fixed-price purchase order contract on October 1, 2009, for copier maintenance services in Marquette, Michigan, with a ceiling value of $1,579.08. The contract was completed by September 30, 2010, and was performed in Duluth, Minnesota. This contract was not designated as a small business set-aside and represents a straightforward procurement for routine equipment maintenance services. The contract type and modest ceiling value indicate this...

<p>Indian Health Service awarded a purchase order to Imagenet Consulting, LLC for copier maintenance and copies with a ceiling value of $10,294.00, effective April 30, 2025. No set-aside applies. Performance occurs in Oklahoma City, Oklahoma, through May 31, 2027. The order covers maintenance services and copy usage for copiers, including a change to the unit of measure for contract line items 9–12. Pricing is firm fixed.</p>