Purchase Order SHU20005M5001

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 firm fixed-price delivery order contract awarded by the Defense agency Document Services to Xerox Corporation for the lease of copiers. The contract has a ceiling value of $61,422.27 and an ultimate completion date of September 26, 2012. The contract is not designated as a set-aside. No other prime contractors or major subcontractors are mentioned.</p>

This is a firm fixed-price purchase order awarded by the Document Services division of the U.S. Department of Defense for the up to 17-month lease of multi-functional devices with delivery to Pearl Harbor, Hawaii. The contract has a ceiling value of $65,020.92 and a completion date of May 31, 2025. The prime contractor is Flatwater Professional Services Company, a tribally-owned small disadvantaged business that is an SBA-certified 8(a) Program participant. Flatwater is a subsidiary of the...

This federal contract award was issued by a U.S. government agency to a prime contractor for maintenance services on copier equipment. The contract has a ceiling value of $1,360.00 and was awarded on June 17, 2004, with an ultimate completion date of September 30, 2004. The contract is a Firm Fixed Price Purchase Order, with no set-aside designation. Without additional information on the original solicitation or the broader contract vehicle, the specific products/services being delivered and any...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense (DOD) to Xerox Corporation for the provision of multi-functional printer devices to the Army Support Agency. The contract has a ceiling value of $43,946.10 and was awarded on September 27, 2018, with a completion date of September 27, 2020. The contract is not set aside for any specific business type, indicating Xerox competed as a large business. Xerox is the prime contractor, and there is no mention of...

This is a federal contract award from the Department of Defense (DoD) to Officemax Incorporated, a for-profit organization, for the supply of various printer/copier products including XEROX, HP inkjet, and other office equipment. The contract has a ceiling value of $6,869.20 and was awarded on November 17, 2004 with an ultimate completion date of April 2, 2005. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. This award does not have a set-aside...

<p>This is a firm-fixed price delivery order contract with economic price adjustment, awarded by the U.S. government to an unnamed prime contractor. The contract is for a lease with a ceiling value of $12,436.28 and a period of performance ending on September 30, 2004. The place of performance is the United States. The contract does not appear to have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Danka Holding Company for copier maintenance services. The contract has a ceiling value of $1,495.68 and a period of performance through September 30, 2004. The contract is not set aside for any specific business type. The primary products/services being provided under this contract are for copier maintenance services to be performed in Florida.</p>

<p>This is a federal contract award to a prime contractor for a LEASE, with a ceiling value of $16,572.97. The contract was awarded on October 1, 2004 by a U.S. government agency, with a completion date of September 30, 2005. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type, and the place of performance is in Massachusetts, USA. The contract does not have a set-aside designation.</p>

This is a firm-fixed-price purchase order awarded by the Document Services division of the U.S. Department of Defense for the up to 3-month lease of seven multi-functional devices to be delivered to a location in Texas. The contract was awarded on November 1, 2022 with a ceiling value of $1,117.98 and an ultimate completion date of January 31, 2023. The awardee is Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer and provider of office technology...