MAINTENANCE AGREEMENT FOR THE FOLLOWING SHARP COPIERS. BRAND - TYPE SERIAL NUMBER SHARP - ARM450NP5 B/W 350…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- TFMSKF13P0004
- Contractor
- Awarding agency
- Department of the Treasury
- Sub-agency / office
- Financial Management Service
- Award amount
- $0
- Period of performance
- Sep 25, 2012 – Sep 30, 2013
- NAICS
- 811212 — Computer and Office Machine Repair and Maintenance
- PSC
- PSC J074
- Place of performance
- MO
Public award description
MAINTENANCE AGREEMENT FOR THE FOLLOWING SHARP COPIERS. BRAND - TYPE SERIAL NUMBER SHARP - ARM450NP5 B/W 35026894 SHARP - ARM455N B/W 95013505 SHARP - MX M453 B/W 9000224Y SHARP - MX M503N B/W 1501199X SHARP - MX M503N B/W 25027975 MONTHLY SERVICE CHARGE OF $65.00 PER COPIER, WITH A COPY/PRINT ALLOWANCE OF 10,000 COPIES/PRINTS PER MONTH, PER MACHINE. WITH AN AGGREGATE CONSOLIDATED COPY TOTAL OF 10,000 PER MACHINE (POOLED MONTHLY 50,000). TOTAL 5 @ $65.00 = $325.00 A MONTH AND $3,900.00 PER YEAR. OVERAGE COPIES/PRINTS CHARGE $0.0065. PLUS 5% OVERAGE COST PER YEAR OF $195.00 ON-SITE RESPONSE TIME IS 4 HOURS AND A GUARANTEE OF 95% UPTIME. MAINTENANCE INCLUDES ALL SUPPLIES (EXCLUDE. PAPER AND STAPLES), CORRECTIVE AND PREVENTATIVE MAINTENANCE, LABOR, TRAVEL AND PARTS. "OTHER FUNCTION" - IGF::OT::IGF
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