Purchase Order TMPH09P0203
Award Date 11/19/08
Potential Completion Date 12/22/08
Potential Value $2.8K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Telford, PA, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a firm fixed-price purchase order awarded by a U.S. government agency to Imaging 411 Inc., a for-profit Subchapter S corporation, for the repair and maintenance of Canon desktop scanners. The contract has a ceiling value of $2,880 and a completion date of December 31, 2006. The place of performance is Westbury, New York. The contract was not set aside for any specific business type. No additional details about a larger contract vehicle or subcontractors were provided.</p>
- This purchase order awards Scanco USA Inc. a contract to provide on-site scanner repair services for $34,000 to the USDA Agricultural Research Service Field Research Implementation and Information Delivery Plains Area office located in Grand Forks, ND. The contract calls for replacement of the x-ray source and recalibration of one SCANCO MicroCT42/MicroCT40 scanner owned by the agency. Scanco USA Inc. will perform all labor, provide necessary parts, and cover travel expenses associated with...
- The Department of Homeland Security United States Coast Guard awarded a $51,450 firm fixed price purchase order to TECH Comm Inc. to open, inspect, and report on seven processor/receivers (NSN 5820-01-467-2409) and potentially perform repairs. The solicitation sought quotes to inspect the equipment per the attached scope of work and specification R-400-299-M at the contractor's facility in Fort Lauderdale, Florida, with delivery to the Coast Guard in Baltimore. The award was made...
- <p>The Department of Defense's Warner Robins Air Logistics Complex awarded a purchase order to Jeol USA Inc. valued at $106,823.84 on July 27, 2016 for non-personal services related to scanning electron microscope repair and electronics repair. Work is performed in Peabody, Massachusetts. The order carries a firm fixed price and is not set-aside. Performance was scheduled to conclude by July 26, 2021.</p>
- This firm fixed-price delivery order contract was awarded by the U.S. government to Sharp Electronics Corp, a subsidiary of Japanese multinational Sharp Corporation, under the General Services Administration's (GSA) Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) contract. The $1,382.00 contract is for copier maintenance renewal services to be performed in Suitland, Maryland. This award did not utilize any set-aside designations. Sharp Electronics Corp, the prime...
- This firm fixed-price delivery order was awarded by the U.S. Coast Guard to Sharp Electronics Corporation, a subsidiary of the Japanese multinational Sharp Corporation, to provide 12 new copier/multifunction devices to replace existing Ricoh copiers. The $208,392.37 award was made under the General Services Administration's (GSA) Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract. The contract does not utilize any set-aside designations. Through its Government Sales...
- The U.S. Coast Guard awarded a purchase order to Quickset Defense Technologies LLC on January 13, 2026, for $19,694.64 to repair and overhaul FDVS camera systems, with a completion date of May 18, 2027. The procurement requires repair of two units of DRS RSTA Group WM-0300 camera systems (Stock Number 5855-01-615-8016) in accordance with R-400-299 repair standards, with no substitution of alternative parts permitted. Performance occurs in Northbrook, Illinois. The award follows a Request for...
- This is a federal delivery order contract awarded by the General Services Administration (GSA) to Computer Sykes Inc., doing business as Software More. The contract is for the procurement of a sheetfed scanner, specifically a SCANNER, SHEETFED, TAA, WHITE, under the GSA Multiple Award Schedule (MAS) contract vehicle. The contract has a firm fixed price of $2,245.00 and an ultimate completion date of December 15, 2020. Software More is a minority-owned, small disadvantaged business that...
- This is a delivery order contract awarded by the U.S. government to Sharp Electronics Corp, a subsidiary of the Japanese multinational Sharp Corporation, for copier maintenance services. The contract, valued at $7,323.00, was awarded under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract. The contract does not have a set-aside designation and is for firm fixed price services to be performed in New Jersey. Sharp...
- This federal contract was awarded by the Department of Homeland Security U.S. Coast Guard to Printer & Fax World Inc., a for-profit, veteran-owned, and service-disabled veteran-owned business, for the provision of maintenance services for the agency's large scanners utilized in its scanning section. The contract, which does not have a set-aside designation, is a delivery order with a firm fixed price of $34,699.00 and a completion date of February 17, 2011. The place of performance is...
JSHARKEY,REPAIR OF SCANNER AS PER GREG SOCOLOWSKI
Posted 11/19/08
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.8k | 11/19/08 |