Purchase Order M0026320P0053

Canon Solutions America, Inc. (CSA) was awarded a $148,838.40 firm fixed price purchase order by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to provide Canon plotter maintenance services. The contract has a period of performance through January 16, 2025 and was awarded on January 17, 2020 without a set-aside designation. CSA will deliver maintenance for plotters located at the South Base facility in Warner Robins, Georgia, which supports the logistics...

Cartridge Technologies, LLC (CTI) was awarded a firm fixed price purchase order for $604,959.74 to provide maintenance support for 26 Xerox ColorCube printers to the Defense Security Cooperation Agency located in Arlington, Virginia. As the prime contractor, CTI will be responsible for servicing the color printers under a contract set to be completed by July 31, 2017. No set-aside designation was specified for this award. CTI specializes in providing office equipment and managed print services...

Cartridge Technologies, LLC (CTI) has been awarded a firm fixed price delivery order against its Multiple Award Schedule contract to provide Xerox 7835 maintenance services for the Department of the Interior Bureau of Reclamation locations in Fresno, California. The $18,057.60 contract has a period of performance through April 30, 2025 and no set-aside designation was used. As a prime contractor holding blanket purchase agreements and delivery orders across multiple federal agencies, CTI...

This is a firm fixed-price purchase order awarded by the Department of the Air Force Materiel Command Lifecycle Management Center at Tinker Air Force Base to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office equipment, to provide printer maintenance on a KIPP 7700 printer. The contract has a potential value of $6,720.00 and a performance period ending on August 31, 2019. No small business set-aside was used for this award. Konica Minolta is the...

The federal contract award with ID FA480318P0019 is for an OCE COLORWAVE 500 PRINTER MAINTENANCE AGREEMENT at Shaw Air Force Base in South Carolina. The contract, valued at $12,283.92, was awarded to the prime contractor Print Machine Incorporated The, doing business as TPM, on March 14, 2018. The contract has a total small business set-aside designation and a firm fixed-price pricing type. The funding agency is the Air Combat Command, a defense agency within the U.S. Department of Defense.

This is a firm fixed-price delivery order awarded by the National Oceanic and Atmospheric Administration (NOAA), a civilian agency, to Cartridge Technologies, LLC (CTI) for copier maintenance services. The contract has a period of performance through August 31, 2026 and a ceiling value of $5,056.80. The contract was issued against CTI's Multiple Award Schedule (MAS) contract. CTI is an experienced provider of office equipment and managed print services to federal agencies, having received...

This firm-fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Canon Solutions America, Inc., a subsidiary of the Japanese multinational Canon Inc. The $16,156.30 contract is for Code 410A SAP ColorWave 3500 services and repairs for Code 205C, with a base year and four option years, running through March 2029. The contract is not set aside. Canon Solutions America has an extensive history of providing printers, copiers, scanners, and related maintenance services to...

This contract award to Canon Solutions America, Inc. is for a Volume Maintenance Plan, including the CLC 1150 Mainframe, under a Firm Fixed Price Purchase Order. The contract has a ceiling value of $18,121.21 and was awarded on June 17, 2002, with a completion date of May 21, 2005. The place of performance is Burlington, New Jersey. Canon Solutions America, Inc., a subsidiary of Canon USA Inc., is the prime contractor for this award. The company is a leading provider of digital imaging and...

The federal contract award is for a Copier Maintenance Agreement for the National Weather Service in Silver Spring, MD. The prime contractor is Cartridge Technologies, LLC (CTI), a small business that specializes in office equipment and managed print services for federal agencies. The contract has a ceiling value of $13,855.68 and is a firm-fixed-price delivery order under CTI's GSA Schedule 36 contract. The contract has a period of performance through March 31, 2024. CTI has extensive...

This firm fixed-price purchase order was awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Xerox Corporation for XEROX WIDE FORMAT PRINTER MAINTENANCE services. The $29,270.54 contract has an ultimate completion date of September 30, 2020. Xerox, operating through its Customer Care Operations division, will provide monthly maintenance, inspections, repairs, and consumable supplies for Xerox devices located at various government facilities. This contract does not hold a set-aside...