Purchase Order VA24913P0207

This is a firm fixed-price purchase order awarded by the Department of the Air Force Materiel Command Lifecycle Management Center at Tinker Air Force Base to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office equipment, to provide printer maintenance on a KIPP 7700 printer. The contract has a potential value of $6,720.00 and a performance period ending on August 31, 2019. No small business set-aside was used for this award. Konica Minolta is the...

This is a firm-fixed price delivery order contract awarded by the Navy Installations Command to Great Lakes Computer Corp under the General Services Administration's IT Schedule 70 contract vehicle. The contract is for HP M575F printer maintenance services with a ceiling value of $15,732.00. The contract has an ultimate completion date of May 9, 2020, one year after the award date of May 9, 2019. This contract is not designated as a set-aside. The contract is associated with the Department of...

The U.S. Department of State's Bureau of Consular Affairs awarded a firm fixed-price purchase order to Miscellaneous Foreign Awardees for preventive maintenance services on unclassified printers at a ceiling value of $8,192.09. This contract, awarded on April 27, 2023, with an ultimate completion date of April 30, 2024, represents a routine operational support requirement for the Bureau's fiscal year 2023 activities. The contract was awarded without a set-aside designation, indicating open...

The U.S. Occupational Safety and Health Administration (OSHA) awarded a purchase order to Office Copying Equipment, LTD. for the renewal of a maintenance agreement on a Sharp A/R M55ON digital imaginer printer. The contract, valued at $1,392.25, was awarded on October 1, 2007, with an ultimate completion date of September 30, 2008. The work will be performed in Milwaukee, Wisconsin. No set-aside designation was used for this procurement. This maintenance agreement renewal supports OSHA's...

This is a firm fixed price delivery order awarded to Cartridge Technologies, LLC (CTI), a prime contractor, by the United States Patent and Trademark Office (USPTO), a civilian agency. The 3-month maintenance contract, valued at $92,977.82, was awarded under CTI's Multiple Award Schedule (MAS) contract and does not have a set-aside designation. CTI is a company that specializes in providing office equipment and managed print services to federal agencies and commercial customers nationwide. The...

Canon U.S.A., Inc., the federal government division of Tokyo-based Canon Inc., was awarded a $128,808 firm fixed-price purchase order on December 24, 2024, to provide one year of printer maintenance support for the Internal Revenue Service. The contract covers maintenance services for four printer units—two VP6000+ Ultra models, one C10010VP, and one VPDP 140—that support the processing of approximately 3 million taxpayer forms annually at the IRS facility in Dallas, Texas. The contract will...

This firm fixed-price purchase order, valued at $12,653.94, was awarded by the Office of the Assistant Secretary for Administration and Management (a civilian agency) to Dynamic Advantage, Inc., a woman-owned small business. The contract is for on-site printer maintenance service on 39 printers located in various offices, to be performed at least four times per year. The service agreement includes preventive and repair maintenance in accordance with the government's statement of work. This...

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...

Naval Sea Systems Command awarded Phillips Corporation's Federal Division a $354,353 firm fixed price purchase order for preventative maintenance services on an EOS M290 3D printer system at Naval Undersea Warfare Center in Keyport, Washington. The contract, awarded December 21, 2022, with a completion date of December 20, 2025, represents a one-year base period maintenance agreement with four optional one-year renewal periods. As a sole source award for maintenance of the EOS-manufactured...

This firm fixed-price purchase order was awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Xerox Corporation for XEROX WIDE FORMAT PRINTER MAINTENANCE services. The $29,270.54 contract has an ultimate completion date of September 30, 2020. Xerox, operating through its Customer Care Operations division, will provide monthly maintenance, inspections, repairs, and consumable supplies for Xerox devices located at various government facilities. This contract does not hold a set-aside...