Purchase Order INA16PX90004

JJR Enterprises Inc., doing business as Caltronics Business System, was awarded a firm fixed price purchase order by the Pacific West Area of a civilian federal agency on January 5, 2016, for the provision of a refurbished BIZHUB C360R color copy machine and associated maintenance services. The contract, valued at $7,616.68 with an ultimate completion date of April 3, 2017, includes the delivery of the refurbished equipment along with all necessary service, parts, labor, and supplies. The...

This is a definitive contract awarded by the Office of the Chief Operating Officer (a civilian agency) to Metro Mail Services Inc., a minority-owned, self-certified small disadvantaged business. The $1,722,987.19 firm fixed-price contract is for the rental and maintenance of digital mail equipment. The contract has a total small business set-aside designation and was awarded on September 1, 2016, with an ultimate completion date of August 31, 2022. Metro Mail Services Inc. specializes in...

This is a firm fixed-price purchase order awarded by the Defense Health Agency to Metro Office Systems, Inc. for yearly maintenance of MEGASTAR vertical filing systems. The contract has a ceiling value of $21,940.00 and a period of performance from April 1, 2017 through March 31, 2022. The contract is not associated with a larger vehicle and does not have a set-aside designation. Metro Office Systems, Inc. is the prime contractor and is providing maintenance, support, relocation, and disposal...

The Merit Systems Protection Board awarded a $55,314 firm fixed-price delivery order to Konica Minolta Business Solutions U.S.A., Inc. for FY 2021 copier maintenance renewal services. This delivery order, with an ultimate completion date of August 31, 2023, was issued without a set-aside designation and represents a continuation of office equipment maintenance support at the agency's Washington, DC location. The work falls under the company's broader Multiple Award Schedule (MAS) contract...

This firm fixed price purchase order for $20,456.40 was awarded by the Department of Agriculture Office of the Chief Information Officer to Metro Sales, Inc., a for-profit, subchapter S corporation located in Minneapolis, Minnesota. The contract is for the delivery of a network-capable copy machine with a five-year service agreement to the agency's office in LeCenter, Minnesota. No set-aside designation was used for this procurement. The copy machine and ongoing maintenance support will...

Office Products, Inc./Cleveland, operating as MT Business Technologies, was awarded a firm fixed-price purchase order valued at $4,793.23 by the Employment Standards Administration for copier maintenance services on a Lanier LD 360 copier. The contract period ran from October 1, 2011 through September 30, 2012, with an ultimate completion date of November 7, 2012. The work was performed in Cleveland, Ohio, and no small business set-aside was utilized for this procurement. The award represents...

This is a $29,274.34 firm fixed-price contract awarded by the Office of the Chief Financial Officer, a civilian federal agency, to Omni Business Systems, Inc., a for-profit small business. The contract is a Blanket Purchase Agreement (BPA) call order under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule. The award is for the provision of a Model #417667 MP C6503 B/W - Color Digital Copier with 12 months of maintenance. This...

This is a firm fixed-price purchase order awarded by the Bureau of Administration, a civilian agency, to Metro Mail Services Inc., a minority-owned, self-certified small disadvantaged business, for continued metro mail services. The contract has a ceiling value of $25,014.84 and an ultimate completion date of February 28, 2026. The contract is not set aside for any specific business type. Metro Mail Services Inc. is an experienced federal contractor, having secured multiple awards across...

This is a firm fixed-price purchase order awarded by the Department of Defense's Document Services agency to Konica Minolta Business Solutions U.S.A., Inc. for the up to 3-month lease of multifunction devices and associated maintenance services in Texas and New Mexico. The contract, valued at $3,946.36, has an ultimate completion date of October 31, 2022. Konica Minolta is a subsidiary of the Japanese multinational Konica Corp. and is a significant provider of multifunction devices, copiers,...

This is a firm fixed-price delivery order contract awarded by the Department of Veterans Affairs (VA) to Metro Mail Services Inc., a minority-owned, self-certified small disadvantaged business registered in SAM.gov. The contract, which is not set aside, is for the lease of mail machines with a ceiling value of $171,948.75 and a period of performance through October 7, 2020. The contract is placed against the General Services Administration's (GSA) Multiple Award Schedule (MAS) for The Office...