Purchase Order N4034515P0284

Copier Expo Inc. was awarded a firm fixed price purchase order for maintenance services valued at $30,632.00 by a U.S. government agency. The contract was awarded on October 7, 2005, with an ultimate completion date of September 30, 2006. The work is to be performed in Washington, DC 20230. No small business set-aside designation was applied to this procurement. The maintenance services contract represents a straightforward procurement for equipment upkeep and support services at the specified...

This firm fixed-price purchase order was awarded by a U.S. government agency to Xerox Corporation for copier maintenance services. The contract has no set-aside designation and has a ceiling value of $1,618.79. Xerox Corporation is the prime contractor and is a for-profit manufacturer that provides document services, including copiers, printers, scanners, and related equipment and maintenance. The company has a history of delivering office equipment, reproduction services, and print...

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 contract award to Commonwealth Copy Products Inc. for maintenance services on a Konica Minolta C550 black and white copier. The contract has a ceiling value of $4,108.00 and is a firm fixed price purchase order. The contracting agency is the National Institute of Environmental Health Sciences, which is a civilian agency. The contract does not have any small business set-aside designation. Based on the provided information, Commonwealth Copy Products appears to have experience providing...

This federal contract award was issued by a U.S. government agency to a prime contractor for COPIER MAINTENANCE services. The award has a ceiling value of $1,107.00 and is a Firm Fixed Price Purchase Order contract. The Place of Performance is Suitland, Suitland-Silver Hill, MD 20746, USA. The contract has no set-aside designation and has an Ultimate Completion Date of September 30, 2006. No additional information about the prime contractor, subcontractors, or funding agency was provided.

The U.S. Department of Energy's Office of Management awarded a firm fixed price contract valued at $207,866.01 to Ricoh USA, Inc. for copier maintenance services. Ricoh will provide a one-year maintenance contract for attached copiers at the agency in Exton, Pennsylvania, with a monthly cost of $15,939 totaling $191,268 for the period. There was no set-aside designation specified. Ricoh USA, Inc. is a division of Ricoh Company, Ltd., which will serve as the prime contractor in supporting the...

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...

The Department of Energy Office of Management awarded a $72,624 firm-fixed-price blanket purchase agreement call to Ricoh USA Inc. for a 48-month maintenance agreement on a Ricoh C9210 color production copier located in Washington, DC. The total value is broken down to $18,156 annually, $4,539 quarterly, and $1,513 monthly, with monthly billing required. The period of performance is February 1, 2019 through January 31, 2023. Ricoh Company, Ltd. is the parent company of Ricoh USA Inc., the...

The Office of the Assistant Secretary for Administration issued a BPA call to Canon U.S.A., Inc. valued at $22,896.17 for copier maintenance services, awarded April 29, 2016, with final completion May 17, 2021. This call was issued under the Professional Services Schedule (PSS), the General Services Administration's Multiple Award Schedule vehicle. Performance occurred in Arlington, Virginia. The call covered printing and duplicating equipment maintenance on a firm fixed price basis and was part...

<p>The Justice Management Division issued a delivery order to Canon U.S.A., Inc. on October 1, 2025, for Canon main copier maintenance with a ceiling value of $3,124.80, under the GSA Multiple Award Schedule (MAS).</p> <p>The order covers maintenance services for a Canon copier (serial number 3FK01694) with a performance period from October 1, 2025, through September 30, 2026. Place of performance is Arlington, VA. The order is firm fixed price with no set-aside used.</p>