Purchase Order VA10117P0025

This is a RATIFICATION contract awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to Xerox Corporation for COPER MAINTENANCE services. The contract is a Firm Fixed Price Purchase Order with a potential value of $1,604.25 and a completion date of October 10, 2017. Xerox Corporation, doing business as Xerox, is a for-profit manufacturer of document management technology and services. This award is not associated with a larger contract vehicle, and...

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...

<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>

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 renewal contract awards Ricoh Americas Corporation $11,333.76 to provide maintenance services for Ricoh copiers in the regional offices and park center of the United States Department of Agriculture National Appeals Division. Ricoh will service the copiers under the terms of the Office Imaging and Document Solution Government-Wide Acquisition Contract, a multiple award schedule held by Ricoh and administered by the General Services Administration. The firm fixed price contract runs from...

The U.S. Department of Energy's Office of Management awarded a firm fixed price contract valued at $207,866.01 to Ricoh USA, Inc. for copier maintenance services. Ricoh will provide a one-year maintenance contract for attached copiers at the agency in Exton, Pennsylvania, with a monthly cost of $15,939 totaling $191,268 for the period. There was no set-aside designation specified. Ricoh USA, Inc. is a division of Ricoh Company, Ltd., which will serve as the prime contractor in supporting the...

<p>This is a firm fixed-price purchase order awarded to Ricoh Americas Corporation by the U.S. Department of Commerce for copier maintenance services on a Ricoh Aficio 1055 model copier. The contract has a ceiling value of $5,070.00 and a period of performance ending on September 30, 2005. The contract was awarded on November 16, 2004 and does not have a set-aside designation. The place of performance is Kansas, USA.</p>

This delivery order renews maintenance for Savin copiers under an indefinite delivery/indefinite quantity contract held by the Department of Agriculture Office of Operations. Ricoh Americas Corporation will provide maintenance services for an amount not to exceed $49,567.20 to support copier operations in Washington, D.C. through February 15, 2007. As the incumbent contractor, Ricoh will maintain equipment originally acquired under a predecessor order. No set-aside designation was applied to...

<p>This federal contract, awarded by the Region 9 - Eastern Region (Civilian) agency, is for a Maintenance Contract for a Rapid Copier with Cooper Office Equipment Inc. for the first quarter. The contract has a ceiling value of $2,130.00 and is a Firm Fixed Price Purchase Order. The contract is set aside for a Total Small Business and has an ultimate completion date of September 30, 2015. Cooper Office Equipment Inc. is the prime contractor for this award.</p>

This is a $4,540.32 firm fixed-price purchase order awarded by a U.S. government agency to Ricoh Americas Corporation, a subsidiary of Ricoh Company, Ltd., for copier maintenance renewal services. The award has no set-aside designation and is under Ricoh's General Services Administration (GSA) Multiple Award Schedule contract, which allows streamlined procurement of Ricoh's imaging equipment, software, and related services across federal agencies. Ricoh provides a wide range of document...