Purchase Order HHSN263201400113P

<p>The Office of Logistics and Acquisition Operations awarded a purchase order to Canon U.S.A., Inc. on December 2, 2014, with a ceiling value of $24,000.12. No set-aside was used. Performance takes place in Irvine, California. The order is for firm fixed price commercial imaging equipment or related services from Canon's Medical Division. Ultimate completion is scheduled for November 30, 2015.</p>

<p>The Office of Logistics and Acquisition Operations issued a delivery order to Canon U.S.A., Inc. on March 7, 2013, with a ceiling value of $5,281.66 for copier maintenance and repair services under the General Services Administration's Professional Services Schedule.</p> <p>Place of performance is Bethesda, Maryland. The order was priced on a firm fixed price basis with an ultimate completion date of September 30, 2013. No set-aside was applied to this delivery order.</p>

<p>The Office of Logistics and Acquisition Operations issued a delivery order to Canon U.S.A., Inc. on May 31, 2017, with a ceiling value of $18,250.78 under the GSA Multiple Award Schedule (MAS) FSS-36 for office imaging and document solutions.</p> <p>Place of performance is Bethesda, MD 20892. The order ultimate completion date is May 31, 2018. Pricing is firm fixed price with no set-aside used.</p>

<p>The Office of Logistics and Acquisition Operations awarded a purchase order to Canon U.S.A., Inc. for Canon ImageRunner Advance C7065G BSE Model multifunction printer maintenance on November 29, 2012, with a ceiling value of $4,229.49. The order covers excess color copies beyond 10,000 copies per month at $0.0364 per copy under GSA Contract GS00F-0002V. Place of performance is Bethesda, Maryland. The order has a firm fixed price, with ultimate completion scheduled for September 30, 2013.</p>

<p>The Office of Logistics and Acquisition Operations issued a delivery order to Canon U.S.A., Inc. on May 29, 2014, for Canon maintenance agreements on office copiers, with a ceiling value of $35,620.32 under the GSA Professional Services Schedule (PSS).</p> <p>Place of performance is Bethesda, MD 20892. The order is priced on a firm fixed price basis and ultimate completion is scheduled for February 12, 2019. No set-aside was used.</p>

<p>The Office of Logistics and Acquisition Operations awarded a purchase order to Canon U.S.A., Inc. for $14,075.86 on November 12, 2012, under a Total Small Business set-aside for maintenance of an ImageRunner C5180 copier (Serial Number TND04533). Performance occurs in Bethesda, Maryland. The firm fixed-price purchase order covers the base maintenance charge for the period October 1, 2012 through September 30, 2013. Michael Shaw is the contact on record.</p>

This firm fixed-price purchase order was awarded to Canon U.S.A., Inc., a subsidiary of the multinational Canon Inc., for $1,832.83. The contract has an ultimate completion date of October 30, 2004 and was not set-aside for any socioeconomic program. Canon U.S.A. is a leading provider of imaging equipment and services to the federal government, having secured numerous prime contracts and subcontract roles across agencies like the Departments of Justice, Health and Human Services, Energy,...

Canon U.S.A., Inc. was awarded a firm fixed-price purchase order valued at $9,180.80 by a civilian federal agency with a National Office for maintenance services on two Canon IR5185 multifunction devices. The contract was awarded on October 1, 2010, with an ultimate completion date of September 30, 2011, and performance was to be executed in Atlanta, Georgia. This award represents a modification to add funding for CR3 maintenance support and carried no set-aside designation. Canon U.S.A.,...

<p>The Office of Naval Research issued a delivery order to Canon U.S.A., Inc. on October 1, 2013, with a ceiling value of $3,609.76 and ultimate completion date of September 30, 2014.</p> <p>Place of performance is Arlington, VA. The order is priced on a firm fixed price basis. This is a renewal delivery order under the GSA Professional Services Schedule.</p>

<p>The Office of Logistics and Acquisition Operations issued a purchase order to Canon U.S.A., Inc. for a new maintenance agreement on a Canon Colorwave 620 plotter (Model #CW620, Serial #0495001975) with a ceiling value of $50,274.00, awarded February 19, 2016, with an ultimate completion date of February 21, 2021. Performance occurs at Bethesda, Maryland. The order carries firm fixed-price pricing and no small business set-aside designation.</p>