Purchase Order HSCG3707P636007
- Not listed
- The U.S. Department of the Treasury was awarded a purchase order for copier service under a non-competitive contract valued at $13,215.24. The service agreement was executed on October 30, 2008, with an ultimate completion date of November 29, 2008. The work is to be performed at 2323 Riverside Drive in Ottawa, Ontario, Canada. This contract was not issued under any small business set-aside program and represents a straightforward procurement for equipment maintenance and support services. As...
- The U.S. government awarded a maintenance contract to OCE North America, Inc. for servicing an OCE Model 9675 copier/printer on October 2, 2006. The contract, issued as a purchase order with a ceiling value of $5,101.20, was performed in Oakland, California and completed by September 30, 2007. This was a direct award with no set-aside designation applied. OCE North America, Inc., identified as a child entity (UEI: L328W9AJ5LB3), was selected as the prime contractor for this equipment maintenance...
- This federal contract award was issued by a U.S. government agency to a prime contractor for COPIER MAINTENANCE services. The award has a ceiling value of $1,107.00 and is a Firm Fixed Price Purchase Order contract. The Place of Performance is Suitland, Suitland-Silver Hill, MD 20746, USA. The contract has no set-aside designation and has an Ultimate Completion Date of September 30, 2006. No additional information about the prime contractor, subcontractors, or funding agency was provided.
- This is a $4,523.50 firm fixed price purchase order awarded by the Chief Procurement Officer of a civilian federal agency to the United States Department of Treasury for the renewal of a copier maintenance agreement for an Office of Asset Management (OAM) copier located in Dallas, Texas. The contract has a period of performance ending on July 31, 2007 and does not utilize a set-aside. The purpose of this contract is to support the agency's mission assignments and is subject to the availability...
- This federal contract award from the U.S. government is for "OVERAGE IN COPIER COSTS" in Pasadena, CA. The $6,000.00 Firm Fixed Price purchase order was awarded on October 1, 2005 to the prime contractor, Domestic Awardees (Undisclosed), doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The award does not have a set-aside designation and was issued in response to Hurricane Katrina in 2005. Domestic Awardees is a for-profit organization that provides a range...
- This federal contract award was issued by a U.S. government agency to a prime contractor for maintenance services on copier equipment. The contract has a ceiling value of $1,360.00 and was awarded on June 17, 2004, with an ultimate completion date of September 30, 2004. The contract is a Firm Fixed Price Purchase Order, with no set-aside designation. Without additional information on the original solicitation or the broader contract vehicle, the specific products/services being delivered and any...
- This federal contract award is for SUPPORT SERVICES, with a contract value ceiling of $3,687.12. The contract was awarded on October 1, 2004 and has an ultimate completion date of June 30, 2005. The contract is a Delivery Order with a Time and Materials pricing type. The awarding agency is the Region 9 office of a civilian federal agency. The prime contractor for this award is Ricoh Corporation. No set-aside designation is mentioned. The contract does not appear to be associated with a larger...
- <p>The federal contract award is for SUPPORT SERVICES, with a Delivery Order contract type and Time and Materials pricing. The contract was awarded by the Region 9 civilian agency on October 1, 2004, with a ceiling value of $2,814.75 and an ultimate completion date of June 30, 2005. The prime contractor is Ricoh Corporation. There is no set-aside designation mentioned for this contract. The contract does not appear to be associated with a larger contract vehicle.</p>
- This is a federal purchase order contract awarded by the U.S. government to provide maintenance services on copier equipment. The contract has a ceiling value of $5,422.32 and is a firm fixed price contract with an ultimate completion date of September 30, 2004. The contract does not utilize any set-aside designations. Without additional information on the larger contract vehicle or the agency awarding the contract, I can only provide details based on the information given in the contract...
- This is a federal contract award for SUPPORT SERVICES with a ceiling value of $6,253.74. The contract was awarded on October 1, 2004 and has an ultimate completion date of June 30, 2005. The contract is a Delivery Order type with a Time and Materials pricing structure. The contract was awarded by the U.S. Pacific Fleet Forces, which is a Defense agency. The place of performance is Brea, California. The prime contractor is Ricoh Corporation, which is registered in the System for Award...
This federal contract award, issued on October 1, 2006, is a purchase order for copier service support valued at $17,933.28. The contract was awarded to the Department of the Treasury, a child entity within a larger organizational structure, without the use of a set-aside designation. The service location is identified as San Pedro, California. The contract type and pricing structure indicate a direct purchase order arrangement rather than a traditional indefinite-delivery or task-order-based contract vehicle. The copier service support is classified under administrative engineering miscellaneous supply responsibility, suggesting the services support general administrative operations and equipment maintenance functions. With an ultimate completion date of October 1, 2006—matching the award date—this appears to be a time-limited, short-term service engagement. The relatively modest ceiling value is consistent with routine equipment service contracts typical of government administrative operations during this period.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Funding Only Action | $17.9k | 11/22/06 | |
| Not listed | Not listed | $0 | 9/7/06 |