Blanket Purchase Agreement GS03F0085U-VA24412A0049

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 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...

This Blanket Purchase Agreement was awarded by the Department of State Bureau of African Affairs to provide Canon photocopiers maintenance services. As a multiple award agreement with no set-aside used and an ordering period through August 2021, it enables ordering activities to acquire maintenance support for Canon photocopiers on an as-needed basis. Erica Wheeler doing business as Erica Kranish is the prime contractor supporting this agreement. While the potential value is listed as $0.00,...

This Blanket Purchase Agreement (BPA) was awarded by the Office of Logistics and Acquisition Operations, a civilian agency, to Canon U.S.A., Inc., a subsidiary of the multinational Canon Inc. The $50 million contract is for the provision of copier repair and maintenance services, including parts and maintenance-related software, as well as supplies such as toner and staples. This BPA is established under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle and...

The Federal Supply Schedule contract GS03F0175W was awarded by the Federal Acquisition Service, a civilian agency, to Allied Photocopy Inc., a small business joint venture, on July 1, 2010. The contract has a 20-year period of performance, expiring on June 30, 2030, with a $125,000 ceiling value. The contract provides a wide range of printing, copying, and document services, including black and white and color copying, binding, mounting, large format printing, scanning, and specialty printing of...

This Federal Supply Schedule contract was awarded by the General Services Administration (GSA) to Faunt Imaging Solutions, LLC, a minority-owned and small disadvantaged business, on September 9, 2023. The five-year contract, with a ceiling value of $4,000,000, provides computer and office machine repair and maintenance services under Special Item Number (SIN) 811212R. The contract includes three labor categories - Associate Technician, Technician, and Senior Technician - with pricing provided...

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...

The Department of State awarded a single-award indefinite delivery contract to Miscellaneous Foreign Awardees for copier rental services in support of the U.S. Embassy in Manila, Philippines. The contract has a potential value of $267,701.64 and orders may be placed through March 31, 2023. The contract aims to procure copier rental services for the Embassy to support its day-to-day document reproduction and management needs. As copiers are essential office equipment for any diplomatic...

The Defense Logistics Agency Document Services awarded a Basic Ordering Agreement (BOA) to Cartridge Technologies, LLC (CTI), a prime contractor. The BOA has a ceiling value of $249,000 and an ultimate completion date of May 31, 2025. CTI, a for-profit limited liability company, will provide micro-purchases of multi-function device (MFD) leases to support the agency's document management and printing infrastructure at locations across the continental United States. Under this BOA, the agency has...

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...