Sharp BP-71C65 65 PPM B&W / 65 PPM Full-Color Workgroup Document System PART # BP-71C65

Active California Awarded

Contract number
26IT-0020
Awardee
PACIFIC OFFICE AUTOMATION INC
Contracting organization
Department of Justice
Contract amount
$61,673

Award facts

Completion date

Updated .

About this award

Pacific Office Automation Inc. was awarded contract IT Goods 26IT-0020 by the California Department of Justice on August 17, 2026. The contract encompasses the supply and maintenance of printer, scanner, and multifunctional equipment, as well as photocopier equipment and services. The contract term extends from the award date through February 16, 2032, representing a performance period of approximately 5.5 years. The total contract amount is $61,673.36.

The deliverables under this Information Technology Goods contract are classified under two Universal Product and Service Code categories: Printer, Scanner and Multifunctional Equipment Maintenance (UNSPSC 81112306) and Photocopiers (UNSPSC 44101501). As the prime contractor, Pacific Office Automation Inc. is responsible for fulfilling all requirements associated with these equipment categories for the California Department of Justice throughout the contract performance period.

Line items

Item Total
Right Side Exit Tray PART # BP-TR12 2 Each × $104.45 $208.90
Cyan Toner - Yield 24K Mandatory PART # BP-NT70CA 1 Each × $142.66 $142.66
Magenta Toner - Yield 24K Mandatory PART # BP-NT70MA 1 Each × $142.66 $142.66
Yellow Toner - Yield 24K Mandatory PART # BP-NT70YA 1 Each × $142.66 $142.66
Power Filter (110v/20a outlet required) PART # AR-D5143NT 1 Each × $137.00 $137.00
Black Toner - Yield 40K Mandatory PART # BP-NT70BA 1 Each × $66.95 $66.95
Stand/2 x 550-sheet Paper Drawers PART # BP-DE13 1 Each × $440.00 $440.00
1K Stacking 50-sheet Staple Finisher (requires BP-RB10 or BP-FD10) PART # BP-FN13 1 Each × $1,380.00 $1,380.00
Data Security Kit PART # BP-FR12UL 1 Each × $366.67 $366.67
Fax Expansion Kit PART # BP-FX11 1 Each × $395.56 $395.56
3,000-sheet Large Capacity Cassette (letter, requires BP-DE12/DE13/DE14/DE15) PART # BP-LC10 1 Each × $712.23 $712.23
3 Hole Punch Module for BP-FN13, BP-FN14 PART # MX-PN15B 1 Each × $324.45 $324.45
Paper Pass Unit (required for BP-FN13/FN14/FN15/FN16) PART # BP-RB10 1 Each × $268.89 $268.89
Right Side Exit Tray PART # BP-TR12 1 Each × $104.45 $104.45
Taxable Maintenance 60 Month × $118.37 $7,102.20
Non-taxable Maintenance 60 Month × $63.74 $3,824.40
Sharp BP-71C45 45 PPM B&W / 45 PPM Full-Color Workgroup Document System PART # BP-71C45 2 Each × $5,368.89 $10,737.78
Black Toner - Yield 40K Mandatory PART # BP-NT70BA 2 Each × $66.95 $133.90
Cyan Toner - Yield 24K Mandatory PART # BP-NT70CA 2 Each × $142.66 $285.32
Magenta Toner - Yield 24K Mandatory PART # BP-NT70MA 2 Each × $142.66 $285.32
Yellow Toner - Yield 24K Mandatory PART # BP-NT70YA 2 Each × $142.66 $285.32
Power Filter PART # AR-D5133NT 2 Each × $126.67 $253.34
Stand/2 x 550-sheet Paper Drawers PART # BP-DE13 2 Each × $440.00 $880.00
1K Stacking 50-sheet Staple Finisher (requires BP-RB10 or BP-FD10) PART # BP-FN13 2 Each × $1,380.00 $2,760.00
Data Security Kit (non-taxable) PART # BP-FR12UL 2 Each × $366.67 $733.34
Fax Expansion Kit PART # BP-FX11 2 Each × $395.56 $791.12
3,000-sheet Large Capacity Cassette (letter, requires BP-DE12/DE13/DE14/DE15) PART # BP-LC10 2 Each × $712.23 $1,424.46
Paper Pass Unit (required for BP-FN13/FN14/FN15/FN16) PART # BP-RB10 2 Each × $268.89 $537.78
3 Hole Punch Module for BP-FN13, BP-FN14 PART # MX-PN15B 2 Each × $324.45 $648.90
Right Side Exit Tray PART # BP-TR12 2 Each × $104.45 $208.90
Non-taxable Maintenance (60 months per Copier) 120 Month × $42.49 $5,098.80
Taxable Maintenance (60 months per Copier) 120 Month × $78.91 $9,469.20
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Quick answers

Who was awarded contract 26IT-0020?

Contract 26IT-0020 was awarded to PACIFIC OFFICE AUTOMATION INC by Department of Justice in California on August 17, 2026.

How much is contract 26IT-0020 worth?

Its contract amount is $61,673.

Is contract 26IT-0020 an order under another contract?

Yes. It was placed under contract 7-24-70-46-07.09.

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