Purchase Order HHSP233201200030P

The U.S. Department of Health and Human Services, Office of the Assistant Secretary for Administration and Management, awarded a purchase order to OCE North America, Inc. for the renewal of copier lease and maintenance services. This firm fixed price contract, valued at $3,039.00, covers a five-month performance period from May 1, 2011, through September 30, 2011, with services to be delivered at the agency's Chicago, Illinois location. The contract was awarded on October 28, 2010, with an...

OCE North America, Inc., a subsidiary contractor, was awarded a delivery order renewal for copier lease and maintenance services by the Office of the Assistant Secretary for Administration and Management on October 28, 2011. This firm fixed-price contract amendment covers the period from January 1, 2012 through September 30, 2012, with a ceiling value of $2,433.11. The services will be performed in Chicago, Illinois, supporting the civilian federal agency's equipment needs during this nine-month...

On October 28, 2011, the Office of the Assistant Secretary for Administration and Management awarded a purchase order modification to OCE North America, Inc., a subsidiary of Canon Inc., for the renewal of a copier lease and maintenance agreement. The modification, valued at $3,061.52 with a firm fixed price, covers the two-month period from October 1, 2011 through November 30, 2012. The primary purpose of this modification was to de-obligate excess funds totaling $68.48 from the underlying...

This is a firm-fixed-price delivery order for a COPIER LEASE/MAINTENANCE contract awarded by a U.S. government agency to the prime contractor Xerox Corporation, a for-profit manufacturer of document management solutions. The potential value of the contract is $5,621.76, and the period of performance runs from August 1, 2009 to July 31, 2010. The place of performance is New York, NY 10007. No set-aside designation was used for this award. Xerox has a long history of providing copiers, printers,...

This delivery order modification issued on November 18, 2011, renews a 34-month Long Term Offering Plan (LTOP) copier system lease for the Department of the Interior's Office of the Assistant Secretary for Administration and Management, with performance at a Lansing, Michigan location through September 30, 2012. The modification serves primarily to de-obligate $638.80 in excess funds from the underlying order, resulting in a ceiling value of $4,933.98 under firm fixed-price terms. As a child...

This is a purchase order contract awarded by the Office of Administrative Services Procurement Management Branch, a civilian agency, to Toshiba America Business Solutions, Inc. for continued service and maintenance on four (4) RICOH MP C6003 copiers. The contract has a firm fixed price of $16,992.00 and a period of performance ending on September 29, 2021. Toshiba America Business Solutions, Inc. is a subsidiary of the parent company Toshiba Corporation. The contract was awarded on a full and...

The U.S. Occupational Safety and Health Administration (OSHA) awarded Da-Com Corp. a purchase order amendment to extend and renew a copier lease and maintenance agreement. Purchase Order DOLB09EF21725 was amended on November 3, 2008, to extend the contract completion date from March 31, 2008, to September 30, 2009, effectively adding 18 months to the original 37-month lease arrangement. The contract is valued at $4,440.00 and covers copier equipment and maintenance services at OSHA's facility in...

OCE North America, Inc., a subsidiary entity, was awarded a firm fixed-price purchase order by the Office of the Assistant Secretary for Administration and Management on November 5, 2009, for the renewal of copier lease and maintenance services. This modification to contract DOLB10E622037 covers the period from January 1, 2010 through September 30, 2010, with a ceiling value of $2,961.00. The contract was awarded without a set-aside designation and will be performed in Arlington Heights,...

The U.S. Department of Labor's Employment Standards Administration awarded a purchase order to the Program Support Center on January 1, 2009, for the renewal of a copier lease for a Ricoh Aficio MP7500 multifunction device. The contract, valued at $5,612.31 on a firm fixed-price basis, covers additional funding for the remainder of Fiscal Year 2009 with a completion date of September 30, 2009. The work will be performed in Rockville, Maryland, and no set-aside designation was applied to this...

The U.S. Employment Standards Administration awarded a Purchase Order to Willow Parkway Acquisition Corp., operating as Online Imaging Solutions, for the renewal of copier maintenance services. This Firm Fixed Price contract, valued at $2,649.72, covers the two-month period from October 1, 2011 through November 30, 2011, with an ultimate completion date of November 27, 2012. The contract was awarded on December 1, 2011, and no small business set-aside designation was applied. Services will be...