Purchase Order HSCG3109PLBJ756
- Not listed
- The U.S. government awarded a copier maintenance and service agreement to Officeware, Inc. (UEI: MZTQFMCJVDM7) on October 1, 2009, through a firm fixed-price purchase order. The contract, which was not designated under any small business set-aside program, carried a ceiling value of $1,548.32 and was scheduled for completion by September 30, 2010. The place of performance was identified as Duluth, Minnesota. This purchase order represents a routine procurement for office equipment maintenance...
- The U.S. government awarded a purchase order for a color copier system to Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5) on September 11, 2006, with a contract ceiling value of $9,290 and an ultimate completion date of October 11, 2006. The contract is classified as a non-set-aside, competitively awarded purchase order with performance to take place in Oakland, California. This contract represents a straightforward equipment procurement that was executed through other pricing arrangements...
- On September 15, 2006, the U.S. government awarded a purchase order to Data Systems Hardware Inc. (UEI: PE1HLHNM8BQ8) for office supplies with a ceiling value of $6,290.00. The contract utilized firm fixed price pricing and was not designated under any small business set-aside program. Performance of this contract took place in Washington, DC. This purchase order represents a direct procurement of standard office supplies, a common commodity acquisition for federal agencies to support day-to-day...
- A federal purchase order was awarded to Miscellaneous Foreign Contractors (UEI: W9EEMJ4ZBCW1) on March 12, 2009, with a ceiling value of $9,546.00 and an ultimate completion date of April 12, 2009. The contract was performed in Alameda, California, and utilized other pricing arrangements rather than fixed-price or cost-reimbursable structures. No set-aside designations were applied to this procurement. The award documentation indicates the contractor was to provide quotes for unspecified goods...
- Powers Business Machines, Inc. was awarded a purchase order contract for shredder equipment renewal on October 1, 2005, with an ultimate completion date of September 30, 2006. The contract ceiling value is $2,049.96, and no set-aside designation was utilized in the procurement process. This contract type indicates a transactional purchase arrangement rather than a longer-term service or supply agreement. The award to Powers Business Machines, Inc. (UEI: WNF7DRF516A2) represents a straightforward...
- On September 15, 2006, the U.S. government awarded a purchase order contract to Eumotif, Inc. (UEI: Y81NBFJ6U3Q5) with a ceiling value of $8,461.50. The contract was awarded without a set-aside designation and is classified under ADIC. The contract type is a purchase order with other pricing arrangements, and work will be performed in Washington, DC 20002. While specific details regarding the products or services to be delivered under this purchase order are not provided in the available award...
- The U.S. government awarded a fiscal year 2008 service contract to Xerox Corporation (UEI: S1K8C9NXXC61), a child entity of Xerox Corporation parent (UEI: JB4NTVR9XMN4), for a WorkCentre Pro 232 multifunction device. This purchase order contract, valued at $1,212.00, was awarded on October 1, 2007, with an ultimate completion date of September 30, 2008. The contract required no set-aside designation, indicating open competition among eligible contractors. The place of performance was Boston,...
- The U.S. government awarded a copier lease contract to Erie Copy Products, Inc. (UEI: F4D6JMA1BJ38) on October 1, 2007, with a ceiling value of $5,010.00. This firm fixed-price purchase order was issued without a set-aside designation and covers copier equipment services to be performed at the government's location in Erie, Pennsylvania 16501. The contract had an ultimate completion date of September 30, 2008, representing a one-year lease term for office equipment. As a purchase order...
- The U.S. government awarded a maintenance agreement contract to Printer & Fax World Inc. (UEI: JWGJH2EKGJA3) for printer and facsimile machine maintenance services. This purchase order, awarded on October 1, 2006, carries a ceiling value of $1,325 and covers performance at the Norfolk, Virginia location. The contract represents a straightforward service agreement for equipment upkeep and does not utilize any small business set-aside provisions. The contract was scheduled for completion by...
- A U.S. government agency awarded a purchase order contract to E.J. Office Furniture, Inc. (UEI: F6L6DS6L3SC1) on September 25, 2007, for the procurement of computers. The contract, which was not issued under any set-aside program, carries a ceiling value of $13,731.00 and is classified as a Purchase Order with other-type pricing. The place of performance is designated as Washington, DC 20212. The contract was scheduled for ultimate completion by September 30, 2007, representing a brief...
The U.S. government awarded a purchase order contract to Capital Business Machines (UEI: W868HMQE2W48) on August 10, 2009, for the supply of copier and printer capital equipment for business use. The contract, valued at $7,385.00, was not issued under any set-aside designation and was performed in Eureka, California. As a Purchase Order contract type with Other pricing, this award represents a direct procurement mechanism for equipment acquisition rather than a full-service agreement. The contract had an ultimate completion date of September 9, 2009, indicating a relatively short fulfillment window of approximately one month from award to delivery. Capital Business Machines served as the prime contractor on this transaction, with no information provided regarding subcontractors. While the originating agency and broader program context are not specified in the available documentation, the procurement reflects standard capital equipment acquisition practices for federal office operations and document management needs.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $7.4k | 8/10/09 |