Purchase Order HSFE0111P1300

This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Digital Office Solutions Inc., a minority-owned, Hispanic American-owned, for-profit S corporation. The $2,946.12 contract provides funding for two copiers to be located on the second floor of the Joint Field Office at 1628 Browning Road, Columbia, SC 29210-6924, in support of Disaster Recovery DR 4166-SC. The contract has no set-aside designation and the ultimate completion date is...

This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Digital Office Solutions Inc., a minority-owned Hispanic American small business. The contract provides $32,871.65 to supply 8 black and white copiers and 4 color Lanier copiers with copy, scan, and printing capabilities of 30-45 pages per minute, including all toner, supplies, consumables, maintenance, and service for the Joint Field Office (JFO). The vendor will also supply copiers...

This is a firm fixed-price Delivery Order contract awarded by the Rhode Island National Guard to Konica Minolta Business Solutions U.S.A., Inc. to provide "COST PER COPY" services. The contract has a ceiling value of $602,162.15 and a period of performance through June 4, 2021. The contract was issued under the Army Copy Print and Scan Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, which allows Konica Minolta to efficiently provide a range of office equipment and...

The Federal Emergency Management Agency awarded a purchase order to Ricoh USA Inc. on October 25, 2024, for rental of seven color multifunction printer/copier/scanner devices to include maintenance, support services, and supplies (excluding paper) at a firm fixed price of $24,431.10, with completion due November 10, 2025. Work is performed in North Chesterfield, Virginia. The requirement supports FEMA Region 3 copier and printer services. The solicitation, posted October 17, 2024, with a due...

This is a firm fixed price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Superior Office Systems Inc., a small business, to provide copier services in support of FEMA's East Windsor COVID Operations and Closeout Center (EWCOCC) in New Jersey. The contract has a potential value of $136,163.50 and a completion date of September 26, 2025. It includes renting multifunction devices, monthly copy volume, and delivery/pickup services, with options for additional copiers as...

The Federal Emergency Management Agency awarded a $579,354 firm fixed price definitive contract to AC Business Solutions, Inc. doing business as Document Co. to provide copier services including leasing, maintenance, and supplies for forty-three multi-functional devices at various FEMA facilities in Puerto Rico. Twenty-seven of the devices are black and white while sixteen are color. This award fulfills requirements set forth in FEMA's solicitation seeking these copier services to support its...

The Federal Emergency Management Agency issued a delivery order to JTF Business Systems Corporation on December 11, 2023, with a ceiling value of $12,950 for copier leasing services under the GSA Multiple Award Schedule. The order procures two multi-functional device (MFD) copiers for FEMA Region 3's Pennsylvania Disaster Technical Operations (PA-DTO) site in Harrisburg, PA. The contract is firm fixed price with an ultimate completion date of August 15, 2026. JTF Business Systems Corporation...

This firm fixed-price purchase order, awarded to Duplicator Sales & Service Inc. (doing business as Derby City Litho) by the Federal Emergency Management Agency (FEMA), provides multifunction printer/copier/scanner devices in support of Disaster Declaration DR-4663 for Kentucky. The contract, valued at $9,759.31, was awarded on January 14, 2024, with a performance period from July 14, 2024, to October 13, 2024. The procurement was executed through a competitive reverse auction facilitated by...

The Department of the Army Corps of Engineers Engineering District Wilmington awarded a $55,680 firm fixed price delivery order to Ricoh USA Inc. for maintenance on four district copiers throughout the building over a base year plus four option years in Wilmington, North Carolina. This delivery order was placed against the Army Copy Print and Scan IDIQ, a multiple award indefinite delivery/indefinite quantity contract vehicle held by Ricoh USA Inc. to provide imaging equipment, hardware,...

<p>The Defense Logistics Agency Southeast Region issued a $75,755.21 delivery order to Konica Minolta Business Solutions U.S.A., Inc. on September 8, 2014, under the Army Copy Print and Scan IDIQ for copier incorporation of CLINs for overages of copies.</p> <p>Place of performance is Ayer, MA. The order is firm fixed price with an ultimate completion date of May 14, 2019.</p>