Purchase Order VA101049A3P0067

This contract was awarded by a U.S. government agency to Ikon Office Solutions Incorporated, the prime contractor, for copier maintenance services. The contract has a ceiling value of $5,291.15 and was awarded on September 18, 2005, with a completion date of the same day. The contract is a firm fixed price purchase order, with no set-aside designation. The place of performance is Minnesota, USA. The vendor, Ikon Office Solutions Incorporated, has an active registration in the System for Award...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Ikon Office Solutions for the maintenance and repair of office equipment. The contract has a total ceiling value of $22,440 and a period of performance from December 9, 2004 to September 30, 2005. The contract is not associated with any larger contract vehicle and does not have a set-aside designation.</p>

This is a federal contract award made by a U.S. government agency to Ikon, Inc., a prime contractor, for the delivery of HARDWARE. The contract has a ceiling value of $32,500.00 and is a Firm Fixed Price Delivery Order. The contract was awarded on September 19, 2005, with an ultimate completion date of September 30, 2006. The award does not have a set-aside designation. This appears to be an individual contract and is not associated with a larger contract vehicle. The funding agency is not...

This is a firm fixed price purchase order contract awarded by an unspecified U.S. government agency to Ikon Office Solutions Inc. for the renewal of a copier lease. The contract has a ceiling value of $6,501.65 and a period of performance ending on May 31, 2006. The contract was awarded on December 27, 2004 and does not have a set-aside designation. The place of performance is Macon, Georgia. Ikon Office Solutions Inc. is a child company registered in the System for Award Management (SAM.gov),...

Ikon Office Solutions Incorporated was awarded a purchase order contract by a U.S. government agency for fiscal year 2006 to supply black and white and color copiers for use at a facility in Norfolk, Virginia. The contract, valued at $15,783.30, was awarded on October 1, 2005, with an ultimate completion date of September 30, 2006. This was a non-set-aside award, meaning it was open to all eligible vendors without preference restrictions. The contract employed other pricing arrangements...

This federal contract award, identified as GS03P02AZM0073, was issued by a U.S. government agency to Ikon Office Solutions Inc. for document reproduction services. The contract has a ceiling value of $15,000.00 and is a time and materials type purchase order. The performance location is in Philadelphia, Pennsylvania. The contract does not have a set-aside designation. Ikon Office Solutions Inc. is the prime contractor for this award. No additional details about larger vehicles or...

<p>This federal contract award was issued by a U.S. government agency to Ikon Office Solutions Inc., a prime contractor, for the procurement of FAX MACHINES. The contract has a ceiling value of $3,368.00, with a firm fixed price pricing type and an ultimate completion date of August 12, 2004. The contract does not have a set-aside designation. Based on the information provided, this appears to be a stand-alone contract award and not associated with a larger contract vehicle.</p>

Ikon Office Solutions Incorporated was awarded a purchase order contract on October 1, 2005, with a ceiling value of $1,568.00. The contract was issued without a set-aside designation. As a purchase order contract with &quot;Other&quot; pricing type classification, this award likely represents a straightforward procurement of specific products or services for immediate delivery or performance, typical of simplified acquisition procedures used by federal agencies for smaller dollar value...

Ikon Office Solutions was awarded a $1,475.60 firm fixed-price purchase order by the Employment Standards Administration on October 1, 2007, for maintenance services on a Canon imageRUNNER 3300G copier. The contract encompasses labor, parts, and black toner supplies for the specified equipment (Serial Number MRJ02770), with performance scheduled at a location in South Salt Lake, Utah. The contract was completed by September 30, 2008, representing a standard maintenance agreement with no small...

The Occupational Safety and Health Administration (OSHA) awarded a purchase order contract to Ikon Office Solutions Inc. for copier maintenance services on October 1, 2007. The contract, valued at $2,420.00 on a firm fixed-price basis, was executed without set-aside designation and is scheduled for completion by September 30, 2008. The work will be performed in Buffalo, New York, and represents routine facilities and equipment maintenance support for OSHA's regional operations. Ikon Office...