Purchase Order HSCG8805P64A009
- Not listed
- 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 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 $2,229.00 and is a firm fixed price purchase order, with an ultimate completion date of September 30, 2004. The contract does not have a set-aside designation. Without further details on the original solicitation or the larger contracting vehicle, I cannot provide additional context about the agency's programs or potential...
- 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...
- <p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to CSU LIMITED Liability Company for XEROX PRINTER MAINTENANCE services. The contract has a ceiling value of $72,025.67 and a period of performance ending on September 30, 2006. The place of performance is Kansas City, Missouri. The contract does not have a set-aside designation. No additional information about the agency, larger vehicle, or subcontractors is provided.</p>
- 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...
- Xerox Corporation was awarded a $1,010.00 purchase order for a service maintenance agreement covering a Xerox WorkCentre Pro 232 multifunction device (Serial: URT157064P) in Boston, Massachusetts. The contract period ran from December 1, 2007, through September 30, 2008, with an award date of November 30, 2007. This contract was not designated as a set-aside award, indicating it was awarded through open competition. The maintenance agreement represents standard administrative support services...
- <p>This is a firm fixed-price purchase order awarded by the U.S. government to M & M Office Products, Inc. for copier maintenance services. The contract has a ceiling value of $1,069.20 and a period of performance ending on September 30, 2004. The contract does not have a set-aside designation. Based on the information provided, this appears to be a standalone contract award rather than being associated with a larger contracting vehicle.</p>
- This federal contract award was issued by the U.S. Government Printing Office (GPO) to the United States Government Printing Office, the prime contractor, for GPO Print Order Request #6-79025. The contract has a ceiling value of $47,563.00 and an ultimate completion date of October 22, 2006. The contract type is a Purchase Order, and the pricing type is Other. The place of performance is in Arlington, VA 22201, USA. This contract award was not set aside for any particular socioeconomic program.
- This is a $7,000.00 purchase order contract awarded by the U.S. Government Printing Office (GPO) to the United States Government Printing Office. The contract was awarded on September 22, 2006 and has an ultimate completion date of October 22, 2006. The contract does not have a set-aside designation. Based on the GPO order number, this appears to be a printing-related contract, though the specific products or services to be delivered are not provided. The United States Government Printing Office...
- This is a firm fixed-price purchase order awarded by a U.S. government agency to Xerox Corporation for a Xerox maintenance agreement. The contract has a ceiling value of $3,240.00 and a period of performance through March 7, 2008. The place of performance is located in New York, NY. Xerox Corporation is the prime contractor and is a for-profit manufacturer of document services, copiers, printers, and related equipment and maintenance. This contract does not have a set-aside designation. The...
This purchase order contract was awarded on October 1, 2004, for a maintenance agreement related to ColorPrint Z780 equipment. The contract carries a ceiling value of $1,470 and was awarded without a set-aside designation. The ultimate completion date is set for September 30, 2005, providing a one-year contract period. As a purchase order with "Other" pricing type, this represents a straightforward procurement of maintenance services for the specified equipment. The contract addresses ongoing maintenance requirements for ColorPrint Z780 technology, likely covering repair, upkeep, and technical support services to ensure equipment operability throughout the contract period. While specific details regarding the prime contractor, funding agency, and government organization issuing the award are not provided in the available documentation, the modest contract value and maintenance-focused nature suggest this is a routine operational procurement intended to support government office equipment operations and productivity.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.5k | 10/1/04 |