Purchase Order TFSAFSA160003

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 Defense Contract Audit Agency awarded Xerox Corporation a firm fixed price purchase order for $8,237.70 to provide copier maintenance services in Memphis, Tennessee. As the prime contractor, Xerox will maintain copiers located at the specified address from May 24, 2010 through May 28, 2010. No set-aside provision was used for this requirement to support general office equipment needs. Xerox, doing business as a manufacturer of document services equipment, will deliver maintenance for copiers...

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...

<p>This federal contract award is for COPIER MAINTENANCE RENEWAL services provided to the U.S. government. The contract was awarded by the Department of Commerce (DOC) to a prime contractor, with a ceiling value of $2,500.00. The contract is a Purchase Order with a Firm Fixed Price pricing type, and the period of performance extends to May 30, 2006. The place of performance is Suitland, Suitland-Silver Hill, Maryland. This contract does not have a set-aside designation.</p>

The Department of Agriculture awarded a $7,077.30 delivery order to Xerox Corporation under the Office Imaging and Document Solution (FSS-36) GSA Schedule to provide maintenance support for Xerox WorkCentre Pro 5675 copiers from months 35 to 46 of a 48-month fair market value lease. As the prime contractor, Xerox will deliver copier maintenance services for the Department of Agriculture Office of the Chief Information Officer in Kansas City, Missouri, continuing equipment support established...

<p>This is a federal purchase order contract awarded by a U.S. government agency to M &amp; M Office Products, Inc. for copier maintenance services. The contract has a firm fixed price of $1,575.00 and a period of performance through September 30, 2006. The contract does not utilize a set-aside designation. The contracting entity and funding agency details are not provided, but the contract appears to be for routine copier maintenance services at a location in Indiana.</p>

This is a firm fixed price purchase order awarded to Cartridge Technologies, LLC (CTI), a small business, by the New Mexico National Guard for copier maintenance services. The contract covers maintenance for three Canon ImageRunner Advance C7580i copiers and overages for each machine, with a ceiling value of $3,184.56 and a completion date of September 1, 2023. CTI is an experienced provider of office equipment and managed print services to federal agencies. This award is one of several the...

Xerox Corporation was awarded a $11,999 firm fixed price delivery order for copier maintenance against its Office Imaging and Document Solution (FSS-36) GSA Schedule by the Defense Security Cooperation Agency. The contract has no set-aside designation and calls for Xerox to provide maintenance services for copiers located at the agency's Arlington, Virginia headquarters, in support of its mission to facilitate military-to-military relationships with foreign allies and partners. As the prime...

This is a federal contract award by a U.S. government agency to Finzer Imaging Systems Inc. for COPIER MAINTENANCE services. The contract has a ceiling value of $4,387.56 and a period of performance ending on September 30, 2006. The contract type is a Purchase Order with a Firm Fixed Price pricing structure. The place of performance is Denver, CO 80235, USA. This contract does not have a set-aside designation. No further details about larger contract vehicles or subcontractors are provided.

<p>This federal contract award is for COPIER MAINTENANCE services, awarded by a U.S. government agency to Ricoh Americas Corporation (Vendor ID: Ny9LT2pNUjBmZjFJS1YydWZlK2FWdz09, UEI: LRL6KZ5CSM71). The contract has a firm fixed price of $2,748.00 and a completion date of September 30, 2006. It was awarded on October 28, 2005 and does not have a set-aside designation. The contract was issued as a Purchase Order and the place of performance is Kansas City, KS 66101, USA.</p>