THIS IS DELIVERY ORDER HSCEC5-09-F-00004. RENEW 12-MONTH FULL SERVICE COPIER LEASE AND MAINTENANCE AGREEMEN…

Public award description

THIS IS DELIVERY ORDER HSCEC5-09-F-00004. RENEW 12-MONTH FULL SERVICE COPIER LEASE AND MAINTENANCE AGREEMENT FOR TWO CANON IMAGE RUNNER 5570 SYSTEMS (SERIAL NUMBERS SLQ30636 AND SLQ29252) AGAINST CONTRACT HSHQDC-05-D00002 WHICH DESCRIBES BPA TERMS AND CONDITIONS. EQUIPMENT LEASE IS $196.17 EACH COPIER ($392.34 FOR BOTH) PER MONTH, AND SERVICE AND MAINTENANCE (INCLUDES FINISHER AND TONER, VOLUME BAND "D", FOR 10,001 TO 25,000 COPIES MONTHLY) IS $154.22 EACH COPIER ($308.44 FOR BOTH) PER MONTH, FOR A TOTAL MONTHLY PRICE OF $700.78 (MULTIPLIED BY 12 MONTHS EQUALS A GRAND TOTAL OF $8,409.36). CONTRACTOR SHALL INVOICE MONTHLY OR QUARTERLY, IN ARREARS. ALL SERVICES ARE PROVIDED FOB DESTINATION: DHS-ICE-FPS, 230 SOUTH DEARBORN STREET, AT SUITE 300 (ONE COPIER) AND SUITE 2360 (ONE COPIER), CHICAGO, IL 60604. THIS IS A FOLLOW-ON TO A PRIOR PROCUREMENT, IDENTIFIED AS: 5PS-08-8005 / HSCEC5-08-P-00036 THE CANON USA ACCOUNT EXECUTIVE AS OF THE DATE OF THIS PROCUREMENT IS: MS. LANETTE THOMPSON, TEL: 888-243-1186 X7546, EMAIL: LANETTE.THOMPSON@LEASINGMAIL.COM THE GOVERNMENT'S POINT-OF-CONTACT FOR ROUTINE SERVICE COORDINATION IS MR. RODGER VON SPEARS, TEL: 312/353-0933, FAX: 312/353-0143, EMAIL: RODGER.SPEARS@DHS.GOV