Purchase Order VA101C17201

This federal contract award was issued by a U.S. government agency to a prime contractor for COPIER MAINTENANCE services. The award has a ceiling value of $1,107.00 and is a Firm Fixed Price Purchase Order contract. The Place of Performance is Suitland, Suitland-Silver Hill, MD 20746, USA. The contract has no set-aside designation and has an Ultimate Completion Date of September 30, 2006. No additional information about the prime contractor, subcontractors, or funding agency was provided.

This is a firm fixed price purchase order contract awarded by a U.S. government agency to Pitney Bowes Inc. for copier maintenance services. The contract has a ceiling value of $3,662.00 and a period of performance ending on September 30, 2005. The place of performance is Suitland, Maryland. The contract has no set-aside designation. Pitney Bowes Inc., the prime contractor, is a global shipping and mailing company that provides a range of mailing equipment, supplies, and services to various...

This firm fixed-price purchase order was awarded by a U.S. government agency to Xerox Corporation for copier maintenance services. The contract has no set-aside designation and has a ceiling value of $1,618.79. Xerox Corporation is the prime contractor and is a for-profit manufacturer that provides document services, including copiers, printers, scanners, and related equipment and maintenance. The company has a history of delivering office equipment, reproduction services, and print...

<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 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...

This federal contract award is for the continuation of copier maintenance services with a ceiling value of $1,054.50. The contract was awarded by the U.S. Department of Commerce (DOC) to a prime contractor on November 4, 2004 with an ultimate completion date of September 30, 2005. The contract is a firm fixed price purchase order with no set-aside designation. The place of performance is New York, USA. Without additional details on the original solicitation, the specific products and services...

This is a firm fixed-price purchase order awarded by the National Office, a civilian federal agency, to Xerox Corporation for XEROX PRINTER MAINTENANCE FOR THE WASHINGTON OFFICE AND GRAND JUNCTION MULTIFUNCTION MACHINES. The contract has a ceiling value of $67,848.00 and a period of performance through December 31, 2025. The contract was not set aside for any special business categories. Xerox Corporation is the prime contractor for this award. This contract appears to be a standalone award...

This is a firm fixed-price purchase order awarded by a U.S. government agency to Capitol Office Solutions LLC, a subsidiary of Xerox Corporation, for equipment maintenance services. The award, valued at $2,364.00, does not have a set-aside designation. Capitol Office Solutions LLC specializes in providing document management technology and services, including printer, copier, and multifunctional device maintenance, equipment, and services to federal agencies. Xerox Corporation, the parent...

The Customs and Border Protection (CBP), Office of Administration (OA), Graphics Shop requires an annual maintenance service agreement for a multifunctional device under a $2,104.20 firm fixed price delivery order awarded against The Office Imaging and Document Solution (FSS-36) GSA Schedule. Canon U.S.A., Inc., with parent company Canon Inc., will provide the maintenance for the device located in Arlington, Virginia. No set-aside designation was used for this contract supporting CBP's equipment...

This firm fixed-price contract was awarded by the Headquarters Division of the U.S. Department of Justice (DOJ) to Xerox Corporation for maintenance and repair services for Xerox high production copiers. The $498,074.71 contract has an ultimate completion date of September 30, 2017. The contract does not have a set-aside designation. Xerox, through its Customer Care Operations division, will provide monthly maintenance, inspections, repairs, and consumable supplies for Xerox copiers located at...