Blanket Purchase Agreement AG04TTB100018

Canon U.S.A., Inc.'s Federal Government Business Operations Division, a subsidiary of Tokyo-headquartered Canon Inc., has been awarded a Federal Supply Schedule contract by the General Services Administration's Federal Acquisition Service (civilian agency) valued at $58.67 million with a period of performance extending through January 20, 2031. This multiple award indefinite delivery vehicle, established on January 21, 2016, enables federal agencies to procure imaging equipment and document...

This federal contract IDV award is a Federal Supply Schedule contract issued by the U.S. government to Miller Company, Inc. The contract is for COPIER MAINTENANCE services, with a ceiling value of $1,170.00. The contract was awarded on December 2, 2003, with a period of performance ending on September 30, 2004. The purpose of this contract is to provide the government with maintenance and repair services for office copiers. As a Federal Supply Schedule contract, it is a multiple award vehicle,...

This Blanket Purchase Agreement was awarded by the Department of State US Embassy in Addis Ababa to provide preventative maintenance services for Canon copier machines. As a multiple award IDV with no set-asides used and a potential value of $250,000, the BPA enables ordering activities to acquire maintenance services for copier equipment through October 2024. The awardee, Miscellaneous Foreign Awardees doing business as Federal Egov IAE Initiative - Generic Entity Identifier, will perform...

The U.S. Department of State, through its Bureau of Western Hemisphere Affairs and Bureau of Consular Affairs, has awarded an Indefinite Delivery Contract (IDC) to Makicop, S.A. De C.V., a for-profit organization and authorized distributor of Sharp copiers, printers, and multifunction devices. The IDC, valued at a ceiling of $249,000.00, is for the leasing, maintenance, and supply of copiers to support the Department's operations in Mexico. Under this IDC vehicle, the State Department has issued...

The Blanket Purchase Agreement was awarded by the Department of State Bureau of African Affairs to provide maintenance and repair services for embassy copiers in Congo. The multiple award BPA carries a potential value of $32,085.56 and has a period of performance through March 30, 2020. The scope of the BPA involves Canon copier maintenance and services to be delivered at unspecified embassy locations. As the awarding agency, the Department of State Bureau of African Affairs aims to ensure...

This Blanket Purchase Agreement (BPA) was awarded by a U.S. federal government agency to a prime contractor for future repair and maintenance services for copy and fax machines. The contract has an ultimate completion date of September 30, 2006 and was originally awarded on October 10, 2004. While no set-aside was used, the contract has a ceiling value of $0.00, indicating it is a BPA that establishes prices and terms for future task orders rather than a fixed-price contract. The BPA aims to...

This Blanket Purchase Agreement (BPA) was awarded by the Department of Defense's (DoD) Inspector General to a small business vendor, Omni Business Systems, Inc., doing business as Omni Business Systems Fax Plus Inc. The single-award BPA, valued at up to $1,000,000, covers the provision of copier and printer maintenance services to the agency over a performance period ending on April 30, 2028. Omni Business Systems is an experienced federal contractor that has been awarded numerous delivery...

Omni Business Systems, Inc., doing business as Omni Business Systems Fax Plus Inc., has been awarded a blanket purchase agreement by the Department of Defense Inspector General to provide copier maintenance and repair services. Under the agreement, three call contracts have been issued to Omni totaling $488,652 to support operations at the DoD IG office in Alexandria, Virginia through September 2023. The contracts were awarded under the Multiple Award Schedule contracting vehicle without a...

The Blanket Purchase Agreement was awarded by the Department of State Bureau of European and Eurasian Affairs to provide fax and copy machine services and supplies in support of its operations. With a potential value of $46,242.77 and a period of performance through October 31, 2026, the multiple award BPA enables ordering activities to acquire the necessary equipment and maintenance through individual task orders issued against the contracts. The original solicitation sought to establish...

This is a Federal Supply Schedule (FSS) contract awarded by a U.S. federal agency to OCE Financial Services, Inc. (a subsidiary of Canon Inc.), with an ultimate completion date of May 21, 2004 and a ceiling value of $2,000,000. The contract provides a variety of copier and printer equipment, as well as maintenance and lease services, to various civilian and defense agencies across the United States. Task orders under this IDV include a closeout modification, copier maintenance and leasing...