Purchase Order N0017319P1539

The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC, a woman-owned small disadvantaged business based in Stevenson Ranch, California, for a fuser kit maintenance component for Lexmark printers. The contract, valued at $3,479.04 with a firm fixed price structure, was awarded on January 12, 2026, and is scheduled for completion by April 12, 2026. The fuser maintenance kit (Lexmark P/N 40X7100) is specified for use with Lexmark X792DE and...

The General Services Administration issued a BPA call under the Multiple Award Schedule (MAS) to Cartridge Technologies, LLC for printer refresh and maintenance services on August 6, 2024, with a ceiling value of $25,985.15. The call is set aside for Total Small Business and covers document management and office equipment support at a Denver, Colorado location. Performance extends through September 30, 2029. The modification updates government points of contact and incorporates terms required by...

This is a firm-fixed price delivery order contract awarded by the Navy Installations Command to Great Lakes Computer Corp under the General Services Administration's IT Schedule 70 contract vehicle. The contract is for HP M575F printer maintenance services with a ceiling value of $15,732.00. The contract has an ultimate completion date of May 9, 2020, one year after the award date of May 9, 2019. This contract is not designated as a set-aside. The contract is associated with the Department of...

Cartridge Technologies, LLC (CTI), a Maryland-based managed print services provider, was awarded a delivery order on August 10, 2022, for copy machine maintenance services supporting the Air Force Test Center (AFOTEC) headquarters in Albuquerque, New Mexico. The contract, valued at $52,344.36 with a firm fixed-price structure, carries an ultimate completion date of August 31, 2025, and was awarded without set-aside designation. This delivery order falls under CTI's existing General Services...

The U.S. Department of State's Bureau of Consular Affairs awarded a firm fixed-price purchase order to Miscellaneous Foreign Awardees for preventive maintenance services on unclassified printers at a ceiling value of $8,192.09. This contract, awarded on April 27, 2023, with an ultimate completion date of April 30, 2024, represents a routine operational support requirement for the Bureau's fiscal year 2023 activities. The contract was awarded without a set-aside designation, indicating open...

<p>This firm fixed price purchase order for maintenance services for Xerox Phaser printers was awarded on May 31, 2017 by the Defense Security Cooperation Agency (DSCA) to Birk Kopier- UND Drucksysteme GMBH. The contract has a potential value of $4,656.07 and a completion date of May 31, 2020. Performance will take place in Germany. No set-aside designation was used for this award to provide printer maintenance services in support of DSCA's operations.</p>

<p>The U.S. government awarded a firm fixed price Delivery Order contract to Printer &amp; Fax World Inc., a veteran-owned and service-disabled veteran-owned business, for printer maintenance services over a 12-month period from February 1, 2010 to January 31, 2011. The contract, which did not have a set-aside designation, was awarded on February 22, 2010 and had a potential value of $10,600.00. The place of performance was Chesapeake, Virginia 23320.</p>

The Air Force Materiel Command, Warner Robins Air Logistics Complex, awarded a purchase order to Canon U.s.a., Inc. for Canon maintenance renewal on May 1, 2025, with a ceiling value of $194,338.35. The order covers 12 months of annual maintenance coverage for the base year plus four one-year option periods through April 30, 2030. Work is performed at Warner Robins, Georgia, supporting the 402nd Commodities Maintenance Group. The contractor shall provide labor, tools, materials, parts,...

The Department of Agriculture Office of Operations awarded Xerox Corporation a $12,004.80 delivery order for maintenance renewal of a DP90 PRT with serial number MTG-015726. The firm fixed price order was placed under Xerox's GSA Schedule for the Office Imaging and Document Solution contract. No set-aside provision was specified. Performance will take place in Washington, D.C. by September 30, 2011 to service equipment supporting the Department's operations. As the prime contractor, Xerox will...

<p>The General Services Administration issued a BPA call to Cartridge Technologies, LLC under the Multiple Award Schedule on August 13, 2024, with a ceiling value of $38,204.10 for printer purchasing and maintenance services. Performance occurs in Albuquerque, New Mexico, with an ultimate completion date of October 31, 2029. The call is for three printer purchase with maintenance agreement for one option year and is set aside for Total Small Business.</p>