Purchase Order N6809413P6124

<p>This federal contract award was made by the Bureau of Medicine and Surgery, a defense agency, to Copy Link Inc., a minority-owned small disadvantaged business. The contract is for SHARP COPIER MAINTENANCE services at Camp Pendleton North, CA, with a ceiling value of $86,841.60 under a firm fixed price purchase order. The contract has a period of performance ending on April 30, 2017 and was awarded on May 1, 2016. The contract was set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order awarded by the Bureau of Medicine and Surgery (BUMED), a component of the U.S. Department of Defense, to Copy Link Inc., a small disadvantaged business. The contract is for a 46 PPM B&amp;W document system, with a ceiling value of $149,796.00 and an ultimate completion date of August 17, 2015. The contract was set aside for small businesses.</p>

This is a $7,690.96 firm fixed-price purchase order awarded by the U.S. Department of the Navy's Bureau of Medicine and Surgery to Computer And Peripherals Group, Inc., a minority-owned small disadvantaged business located in Anaheim, California. The contract is for annual service and maintenance of HP DesignJet Z6800 large format printers. The contract has no set-aside designation and will be performed in San Diego, California with a period of performance through March 31, 2026. Computer And...

<p>This is a firm fixed-price purchase order awarded by the U.S. government to M &amp; M Office Products, Inc. for copier maintenance services. The contract has a ceiling value of $1,069.20 and a period of performance ending on September 30, 2004. The contract does not have a set-aside designation. Based on the information provided, this appears to be a standalone contract award rather than being associated with a larger contracting vehicle.</p>

<p>This is a definitive, firm-fixed-price contract awarded by the Marine Air Ground Combat Center, a defense agency, to Brown's Technology Services, a minority-owned, small disadvantaged business. The contract is for base year copier maintenance services, with a ceiling value of $515,196.00. The contract was set aside for small businesses and has an ultimate completion date of September 29, 2016. The place of performance is Twentynine Palms, California.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Maryland National Guard, a Defense agency, to Capitol Document Solutions, LLC, a small, minority-owned business, for the rental and maintenance of copying equipment. The contract has a ceiling value of $905,970.06 and was awarded on July 28, 2011, with a final completion date of February 14, 2017. The contract was set aside for total small business participation.</p>

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to M &amp; M Office Products, Inc. for the continuation of copier maintenance services. The contract has a ceiling value of $2,850.00 and a period of performance ending on September 30, 2004. The place of performance is Indiana, USA. The contract was awarded on November 20, 2003 and does not have a set-aside designation.</p>

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a major provider of document technology and services. The contract is for the lease and maintenance of up to 60 months of copiers and related equipment, with a ceiling value of $225,302.15. Xerox Corporation, as the prime contractor, will provide the U.S. government with specialized document processing equipment, consumables, training, maintenance, and technical services at the Camp...

This is a federal purchase order contract awarded by the U.S. government to provide maintenance services on copier equipment. The contract has a ceiling value of $5,422.32 and is a firm fixed price contract with an ultimate completion date of September 30, 2004. The contract does not utilize any set-aside designations. Without additional information on the larger contract vehicle or the agency awarding the contract, I can only provide details based on the information given in the contract...

<p>This is a federal purchase order contract awarded to Management Systems Group LLC, a small disadvantaged business, to provide maintenance services on copiers. The contract was set aside for small businesses and has a ceiling value of $120,310.08. The contract was awarded on July 25, 2016 by the U.S. Marine Corps, a defense agency, and has an ultimate completion date of July 24, 2019. The place of performance is Beaufort, SC.</p>