Award
Purchase Order #7571TE26P00121
Buyer
Office of the Assistant Secretary for Financial Resources
Award Amount
$25,000.00
Ceiling
$133,015.31
Awarded
September 30, 2026
Period of Performance
Sep 30, 2026 – Sep 29, 2027
Identifier
7571TE26P00121
NAICS
323111
Description
THE PURPOSE OF THIS PURCHASE ORDER IS TO ESTABLISH A MAINTENANCE AGREEMENT AND OBTAIN ON-SITE SUPPORT FOR CURRENT KONICA MINOLTA (KM) BIZHUB 4 AND 8 MODEL MFD AND NEW KONICA MINOLTA BIZHUB 0 MODEL MFDS BETWEEN SIX HFP BUILDING LOCATIONS FOR THE FDAS