Purchase Order HSFE0711P0005

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 purchase order contract awarded by the Department of State Bureau of South and Central Asian Affairs has a potential value of $26,813.74. The prime contractor, Miscellaneous Foreign Awardees, will provide one COPIER TASKALFA 7550CI multifunction printer/copier/scanner with two input trays and a single pass document processor to the customer in India. The equipment specifications include a 75 page-per-minute mono and 70 page-per-minute color printer and copier with network capability. A...

This firm fixed price delivery order for photocopiers was awarded against the Air Force Research Institute of Medical Sciences (AFRIMS) indefinite-delivery, indefinite-quantity (IDIQ) contract by the Department of State Bureau of East Asian and Pacific Affairs. The $10,452.32 potential value task order is for administrative photocopiers to support the Bureau and will be performed in Thailand, with completion by February 2024. Miscellaneous Foreign Awardees, doing business as Federal Egov IAE...

The Department of Commerce's National Oceanic and Atmospheric Administration awarded a $4,460 delivery order to Kyocera Document Solutions America Inc. under the Multiple Award Schedule contract vehicle. The order is for the purchase of a Kyocera TA CS35554 CI copier for the National Weather Service office in State College, Pennsylvania. The copier has the capability to print in black and white and color up to 35 pages per minute, as well as fax and staple functions. It will also scan...

The Employment Standards Administration awarded a firm fixed price purchase order to Advance Office Electronics Center, Inc. (doing business as Sharp) on October 1, 2008, for a copier lease. The contract, valued at $3,955.92 with an ultimate completion date of September 30, 2009, was executed without a set-aside designation. The place of performance is located in Guaynabo, Puerto Rico, and the vendor's UEI is FZEBSQ71X2L7. This lease arrangement provided the Employment Standards Administration...

The Department of Agriculture Forest Service R4-Intermountain Region awarded a $7,781 delivery order to Canon U.S.A., Inc. under Canon's Multiple Award Schedule contract with the U.S. General Services Administration Professional Services Schedule. The delivery order calls for a color copier with a minimum 45 pages-per-minute printing speed and the ability to scan, print double-sided, two-to-three hole punch, and color print with a lock-out to black and white. The copier is to be located at the...

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...

This is a purchase order for the rental of copier machines awarded by the Federal Emergency Management Agency (FEMA) Region 6 to Deike's Copier, Inc., doing business as Copier Depot, a small business entity. The contract, with a potential value of $220,387.63, is for the provision of high-speed copier machine rental services, including delivery, pickup, installation, connection, relocation, and hard drive removal. The services are not set aside. The contract type is Firm Fixed Price and the...

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. government awarded a purchase order to Ricoh Americas Corporation on August 10, 2009, for the acquisition of a new Savin 9033B Digital Imaging System copier with associated options and accessories. The contract, valued at $5,554.00, includes the base copier unit along with an automatic document feeder (ARDF DF 3030), a finisher with coalescing and stapling capabilities (SR3050), a bridge unit (BU3020) to connect the finisher to the copier, a fax option (Type 3350) enabling telefacsimile...