IGF::OT::IGF 3 COLOR COPIERS TO INCLUDE: $100.00 DELIVERY COST FOR EACH MACHINE X 3 = $300.00 $100.00 PICKU…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE1016P0205
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $0
- Period of performance
- Aug 9, 2016 – May 23, 2016
- NAICS
- 561990 — All Other Support Services
- PSC
- PSC W074
- Place of performance
- OR
Public award description
IGF::OT::IGF 3 COLOR COPIERS TO INCLUDE: $100.00 DELIVERY COST FOR EACH MACHINE X 3 = $300.00 $100.00 PICKUP COST FOR EACH MACHINE X 3= $300.00 $100.00 HARD DRIVE REMOVAL FEE FOR EACH MACHINE X 3 = $300.00 FOR A TOTAL OF $900.00 USAGE FEE AND MAINTENANCE TO BE BILLED AT $0.025 FOR BLACK AND WHITE AND $0.10 PER COLOR COPIES, MAINTENANCE AND ALL PARTS AND LABOR TO INCLUDE: ONE SET OF COLOR TONER FOR FIRST 15,000 COLOR COPIES, COLOR TONER NEEDED BEYOND ALLOTED AMOUNT TO BE FURNISHED AT DEALER COST IF NEEDED. ALL BLACK AND WHITE TONER INCLUDED IN ABOVE MAINTENANCE COST. LEASE AND MAINTENANCE COPY COST NOT TO EXCEED $13,868.00 OVERALL TOTAL $14,768.00
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