Purchase Order N0001509M5218

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 firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a component of the U.S. Department of the Navy, to American Office Equipment Company, Inc. for $1,975.00. The contract is for installation services related to N4215872975500. No set-aside was used. American Office Equipment Company, Inc. is a Herman Miller dealer that provides contract furniture, architectural walls, workplace technology, and ergonomic accessories to various federal agencies through...

This federal contract award to The Office Pal NJ LLC, doing business as The Office Pal Inc., is for the procurement of 220V LaserJet printers and multi-function printers (MFPs) for the U.S. Department of State's Bureau of African Affairs. The $60,393.58 Firm Fixed Price purchase order has a completion date of September 18, 2024. The Office Pal NJ LLC is a for-profit office supply and printer consumables vendor that holds a General Services Administration (GSA) Multiple Award Schedule (MAS)...

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 Occupational Safety and Health Administration awarded a Purchase Order contract to Danka Holding Company on October 1, 2005, for the lease of a Toshia Estudio 4511 copier. This firm fixed price contract, valued at $4,696.00, was executed without a set-aside designation and is scheduled for completion by September 30, 2006. The equipment will be deployed at OSHA's headquarters location in Washington, DC. Danka Holding Company, identified by UEI KDM7QEW97QW1, was selected as the prime...

Harris Technologies Inc., a Missouri-based provider of managed print services and document management solutions, was awarded a delivery order valued at $41,976 on November 1, 2023, for a 60-month lease of multifunctional devices and associated maintenance services supporting operations in North Carolina and Connecticut. The contract, issued by the Defense Logistics Agency's Document Services division, is structured as a firm fixed-price delivery order with no set-aside designation, indicating...

The Defense Logistics Agency (DLA) Document Services division awarded a delivery order valued at $712,222 to Trident E&P, LLC for a 60-month lease of multifunctional devices and associated maintenance services at Shaw Air Force Base in South Carolina. The contract, awarded on June 1, 2024, with an ultimate completion date of May 31, 2029, encompasses the lease, installation, and maintenance of multifunctional devices including copiers, printers, and scanners, along with consumable...

This is a $17,575.80 firm-fixed-price contract awarded by the Department of Labor's Office of Labor-Management Standards (OLMS) to Omni Business Systems, Inc., a small business based in Alexandria, Virginia. The contract is for a 60-month lease of a Ricoh copier model 416678 MP C4503G, including maintenance services. The contract also requires Omni to pick up and dispose of the agency's existing Xerox WorkCentre 7665 copier. This award is a Blanket Purchase Agreement (BPA) call under the General...

The U.S. Occupational Safety and Health Administration awarded a firm fixed-price purchase order to Stargel Office Systems, Inc. for the procurement of a Toshiba e-Studio 603 digital copying system. The contract, valued at $2,166.00, was awarded on April 4, 2008, with an ultimate completion date of September 30, 2008. The equipment will be delivered to Houston, Texas. This non-competitive acquisition represents a straightforward equipment purchase to support OSHA's office operations and...

The U.S. Occupational Safety and Health Administration (OSHA) awarded a purchase order to Office Copying Equipment, LTD. for the renewal of a maintenance agreement on a Sharp A/R M55ON digital imaginer printer. The contract, valued at $1,392.25, was awarded on October 1, 2007, with an ultimate completion date of September 30, 2008. The work will be performed in Milwaukee, Wisconsin. No set-aside designation was used for this procurement. This maintenance agreement renewal supports OSHA's...