Purchase Order NLR40080007

The Department of Energy awarded a 36-month lease and maintenance contract valued at $373,801.68 to Ricoh USA Inc., a subsidiary of the global technology company Ricoh Company, Ltd. The contract is for 36 Ricoh multifunction copiers, with an annual cost of $124,600.56, a quarterly cost of $31,150.14, and a monthly cost of $10,383.38. The period of performance is June 15, 2019, to June 14, 2022, and the copiers must be delivered within 30 days. The contract does not have a set-aside...

This firm fixed price delivery order, valued at $17,400, was awarded by the Department of Labor's Office of Federal Contract Compliance Programs to Omni Business Systems, Inc. for the lease and purchase of copier equipment. Under contract number 1605TB-23-F-00037-O, Omni will provide four Ricoh C6003G copiers at $150 each for a total of $600, along with forty-two Ricoh MP C6503 copiers at $400 apiece for a total of $16,800. Performance will take place in Alexandria, Virginia over a six-week...

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 U.S. Department of Energy's Office of Administrative Management and Support awarded a two-year, firm fixed price blanket purchase agreement call valued at sixty-eight thousand four hundred dollars to Ricoh USA, Inc. for maintenance and support of three Ricoh copiers - models PROC7200SL, PROC9210ENT, and PROC7110S. No set-aside designation was applied to this call issued against an existing BPA. Performance will take place in Exton, Pennsylvania to support the Department's administrative...

This firm fixed price purchase order, awarded by the Federal Emergency Management Agency (FEMA), is for the monthly rental of two black and white copiers at FEMA's Region III Community Preparedness and Planning (CPC) office in Harrisburg, Pennsylvania. The base period of performance is from December 13, 2016 to March 12, 2017 with quarterly options extending through December 12, 2018. The potential value of the contract is $18,607.98. Capital Business Systems, Inc., a division of Comdoc, Inc.,...

This is a firm fixed-price purchase order for the lease of up to 3 months of multi-functional devices (e.g., printers, copiers, scanners, fax machines) and associated maintenance services in Alaska, Guam, and Hawaii. The contract was awarded by the Defense Logistics Agency's Document Services unit to Cartridge Technologies, LLC (CTI), a for-profit limited liability company based in Derwood, Maryland. The contract has a ceiling value of $54,953.83 and a period of performance ending on April 30,...

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...

This is a $29,274.34 firm fixed-price contract awarded by the Office of the Chief Financial Officer, a civilian federal agency, to Omni Business Systems, Inc., a for-profit small business. The contract is a Blanket Purchase Agreement (BPA) call order under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule. The award is for the provision of a Model #417667 MP C6503 B/W - Color Digital Copier with 12 months of maintenance. This...

This is a 60-month lease contract awarded by the U.S. Department of Agriculture's Office of Operations, Mail and Reproduction Management Division, Copier and Duplicating Services Branch to Canon U.S.A., Inc. for 10 copiers. The contract, valued at $470,518.53, was awarded on March 29, 2019 under the GSA Federal Supply Schedule 36 - The Office Imaging and Document Solution contract. The period of performance is from March 1, 2019 to December 31, 2020, with an option year extending it to September...

This is a contract award for the annual lease renewal of court-wide copiers for a U.S. government agency, awarded to Xerox Corporation under Contract No. DCSC-20-IFB-128. The annual cost is estimated at $350,000. This contract has an ultimate completion date of August 14, 2025, with a ceiling value of $189,984.26. It is a firm fixed-price purchase order, with the place of performance in Washington, DC. Xerox Corporation, a global technology company specializing in document management...