CONTRACT ITEMS/SERVICES BY VENDOR
|
Vendor:
CANON USA INC
|
Contract Number:
51144
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00001
|
COMM CODE:
600-38-045954
COPIERS, PER GSA FSS SCHEDULE, PURCHASE
BRAND: CANON
DELIVERY: 90 DAYS ARO
GSA/FSS FEDERAL SUPPLY SCHEDULE PRICE
LIST FSC GROUP 36
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00002
|
COMM CODE:
600-38-045955
COPIERS, PER GSA FSS SCHEDULE, LEASE/
PURCHASE - LTOP
BRAND: CANON
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00003
|
COMM CODE:
600-38-045956
COPIERS, PER GSA FSS SCHEDULE, COST-PER-
COPY AND RENTAL PLANS
BRAND: CANON
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00004
|
COMM CODE:
939-60-045957
MAINTENANCE SERVICE AGREEMENT, GSA FSS
REPROGRAPHICS SCHEDULE
BRAND: CANON
GSA/FSS FERDERAL SUPPLY SCHEDULE P/L
FSC GRP 36
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00007
|
COMM CODE:
015-39-069329
SUPPLIES PURCHASE, GSA FSS REPROGRAPHICS
SCHEDULE
BRAND: CANON
GSA/FSS FEDERAL SUPPLY SCHEDULE PRICE
LIST FSC GROUP 36
|
1.000
|
LOT
|
NET
|
N/A
|
|
Vendor:
KONICA MINOLTA BUSINESS
SOLUTIONS U S A INC
|
Contract Number:
52046
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00001
|
COMM CODE:
600-38-045954
COPIERS, PER GSA FSS SCHEDULE, PURCHASE
BRAND: KONICA
DELIVERY: 90 DAYS ARO
AUTORIZED FEDERAL SUPPLY SCHEDULE
PRICE LIST FSC GROUP 36
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00004
|
COMM CODE:
939-60-045957
MAINTENANCE SERVICE AGREEMENT, GSA FSS
REPROGRAPHICS SCHEDULE
BRAND: KONICA
DELIVERY: 90 DAYS ARO
AUTHORIZED FEDERAL SUPPLY SCHEDULE
PRICE LIST FSC GROUP 36
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00007
|
COMM CODE:
015-39-069329
SUPPLIES PURCHASE, GSA FSS REPROGRAPHICS
SCHEDULE
BRAND: KONICA
DELIVERY: 90 DAYS ARO
AUTHORIZED FEDERAL SUPPLY SCHEDULE
PRICE LIST FSC GROUP 36
|
1.000
|
LOT
|
NET
|
N/A
|
|
Vendor:
KYOCERA MITA AMERICA INC
|
Contract Number:
53090
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00001
|
COMM CODE:
600-38-045954
COPIERS, PER GSA FSS SCHEDULE, PURCHASE
BRAND: KYOCERA MITA
GSA/FSS FEDERAL SUPPLY SCHEDULE P/L
FSC GROUP 36 EFFECTIVE 10/01/01
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00002
|
COMM CODE:
600-38-045955
COPIERS, PER GSA FSS SCHEDULE, LEASE/
PURCHASE
BRAND: KYOCERA MITA
GSA/FSS FERDERAL SUPPLY SCHEDULE P/L
FSC GRP 36 EFFECTIVE 10/01/01
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00003
|
COMM CODE:
600-38-045956
COPIERS, PER GSA FSS SCHEDULE, COST-PER-
COPY PLAN
BRAND: KYOCERA MITA
GSA/FSS FEDERAL SUPPLY SCHEDULE P/L
FSC GROUP 36 EFFECTIVE 10/01/01
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00004
|
COMM CODE:
939-60-045957
MAINTENANCE SERVICE AGREEMENT, GSA FSS
REPROGRAPHICS SCHEDULE
BRAND: KYOCERA MITA
GSA/FSS FEDERAL SUPPLY SCHEDULE P/L
FSC GROUP 36 EFFECTIVE 10/01/01
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00007
|
COMM CODE:
015-39-069329
SUPPLIES PURCHASE, GSA FSS REPROGRAPHICS
SCHEDULE
BRAND: KYOCERA MITA
GSA/FSS FERDERAL SUPPLY SCHEDULE P/L
FSC GRP 36 EFFECTIVE 10/01/01
|
1.000
|
LOT
|
NET
|
N/A
|
|
Vendor:
OCE NORTH AMERICA
|
Contract Number:
51141
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00001
|
COMM CODE:
600-38-045954
COPIERS, PER GSA FSS SCHEDULE, PURCHASE
BRAND: OCE
DELIVERY: 90 DAYS ARO
GSA/FSS FEDERAL SUPPLY SCHEDULE PRICE
LIST FSC GROUP 36
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00002
|
COMM CODE:
600-38-045955
COPIERS, PER GSA FSS SCHEDULE, LEASE OR
RENT TO PURCHASE - LTOP OR RTOP PLANS
BRAND: OCE
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00003
|
COMM CODE:
600-38-045956
COPIERS, PER GSA FSS SCHEDULE, COST-PER-
COPY PLAN
BRAND: OCE
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00004
|
COMM CODE:
939-60-045957
MAINTENANCE SERVICE AGREEMENT, GSA FSS
REPROGRAPHICS SCHEDULE
BRAND: OCE
GSA/FSS FERDERAL SUPPLY SCHEDULE P/L
FSC GRP 36
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00007
|
COMM CODE:
015-39-069329
SUPPLIES PURCHASE, GSA FSS REPROGRAPHICS
SCHEDULE
BRAND: OCE
GSA/FSS FEDERAL SUPPLY SCHEDULE PRICE
LIST FSC GROUP 36
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00008
|
COMM CODE:
015-39-069329
MANAGED PRINT SERVICES GSA SIN 51-500
SEE AMENDMENT 24 AND METHOD OF OPERATION
ON THE NOA PAGE.
USE THIS LINE FOR PURCHASES.
BRAND: OCE
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
|
Vendor:
RICOH AMERICAS CORPORATION
|
Contract Number:
51464
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00001
|
COMM CODE:
600-38-045954
COPIERS, PER GSA FSS SCHEDULE, PURCHASE
BRAND: SAVIN & GESTETNER
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00002
|
COMM CODE:
600-38-045955
COPIERS, PER GSA FSS SCHEDULE, LEASE/
PURCHASE
BRAND: SAVIN & GESTETNER
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00003
|
COMM CODE:
600-38-045956
COPIERS, PER GSA FSS SCHEDULE, COST-PER-
COPY PLAN - NOT CURRENTLY AVAILABLE
UNDER THIS CONTRACT.
BRAND: SAVIN
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00004
|
COMM CODE:
939-60-045957
MAINTENANCE SERVICE AGREEMENT, GSA FSS
REPROGRAPHICS SCHEDULE
BRAND: SAVIN & GESTETNER
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00007
|
COMM CODE:
015-39-069329
SUPPLIES PURCHASE, GSA FSS REPROGRAPHICS
SCHEDULE
BRAND: SAVIN & GESTETNER
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00008
|
COMM CODE:
015-39-069329
SPECIAL ITEM NUMBER (SIN) 51 500
MANAGED PRINT SERVICES
USE THIS LINE FOR PURCHASES
SEE METHOD OF OPERATION ON NOA FOR INFO.
BRAND: SAVIN & GESTETNER
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00009
|
COMM CODE:
015-39-069329
SPECIAL ITEM NUMBER (SIN) 51 505
DOCUMENT PRODUCTION SERVICES
USE THIS LINE FOR PURCHASES
SEE METHOD OF OPERATION ON NOA FOR INFO.
BRAND: SAVIN & GESTETNER
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
|
Vendor:
RICOH AMERICAS CORPORATION
|
Contract Number:
51465
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00001
|
COMM CODE:
600-38-045954
COPIERS, PER GSA FSS SCHEDULE, PURCHASE
BRAND: RICOH
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00002
|
COMM CODE:
600-38-045955
COPIERS, PER GSA FSS SCHEDULE, LEASE/
PURCHASE
BRAND: RICOH
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00003
|
COMM CODE:
600-38-045956
COPIERS, PER GSA FSS SCHEDULE, COST-PER-
COPY AND RENTAL PLANS.
BRAND: RICOH
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00004
|
COMM CODE:
939-60-045957
MAINTENANCE SERVICE AGREEMENT, GSA FSS
REPROGRAPHICS SCHEDULE
BRAND: RICOH
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00007
|
COMM CODE:
015-39-069329
SUPPLIES PURCHASE, GSA FSS REPROGRAPHICS
SCHEDULE
BRAND: RICOH
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00008
|
COMM CODE:
015-39-069329
SPECIAL ITEM NUMBER (SIN) 51 500
MANAGED PRINT SERVICES
USE THIS LINE FOR PURCHASES
SEE METHOD OF OPERATION ON NOA FOR INFO.
BRAND: RICOH
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00009
|
COMM CODE:
015-39-069329
SPECIAL ITEM NUMBER (SIN) 51 505
DOCUMENT PRODUCTION SERVICES
USE THIS LINE FOR PURCHASES
SEE METHOD OF OPERATION ON NOA FOR INFO.
BRAND: RICOH
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
|
Vendor:
SHARP ELECTRONICS CORP
|
Contract Number:
51143
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00001
|
COMM CODE:
600-38-045954
COPIERS, PER GSA FSS SCHEDULE, PURCHASE
BRAND: SHARP
DELIVERY: 90 DAYS ARO
GSA/FSS FEDERAL SUPPLY SCHEDULE PRICE
LIST FSC GROUP 36
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00002
|
COMM CODE:
600-38-045955
COPIERS, PER GSA FSS SCHEDULE, LEASE TO
PURCHASE (LTOP).
BRAND: SHARP
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00003
|
COMM CODE:
600-38-045956
COPIERS, PER GSA FSS SCHEDULE, RENTAL
PLAN
BRAND: SHARP
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00004
|
COMM CODE:
939-60-045957
MAINTENANCE SERVICE AGREEMENT, GSA FSS
REPROGRAPHICS SCHEDULE
BRAND: SHARP
GSA/FSS FERDERAL SUPPLY SCHEDULE P/L
FSC GRP 36
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00007
|
COMM CODE:
015-39-069329
SUPPLIES PURCHASE, GSA FSS REPROGRAPHICS
SCHEDULE
BRAND: SHARP
GSA/FSS FEDERAL SUPPLY SCHEDULE PRICE
LIST FSC GROUP 36
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00008
|
COMM CODE:
015-39-069329
SPECIAL ITEM NUMBER (SIN) 51 500
MANAGED PRINT SERVICES
USE THIS LINE FOR PURCHASES
SEE METHOD OF OPERATION ON NOA FOR INFO.
BRAND: SHARP
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
|
Vendor:
XEROX CORPORATION
|
Contract Number:
51145
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00001
|
COMM CODE:
600-38-045954
COPIERS, PER GSA FSS SCHEDULE, PURCHASE
BRAND: XEROX
DELIVERY: 90 DAYS ARO
GSA/FSS FEDERAL SUPPLY SCHEDULE PRICE
LIST FSC GROUP 36
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00002
|
COMM CODE:
600-38-045955
COPIERS, PER GSA FSS SCHEDULE, LEASE/
PURCHASE - LTOP
BRAND: XEROX
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00003
|
COMM CODE:
600-38-045956
COPIERS, PER GSA FSS SCHEDULE, COST-PER-
COPY PLAN
BRAND: XEROX
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00004
|
COMM CODE:
939-60-045957
MAINTENANCE SERVICE AGREEMENT, GSA FSS
REPROGRAPHICS SCHEDULE
BRAND: XEROX
GSA/FSS FERDERAL SUPPLY SCHEDULE P/L
FSC GRP 36 MAINT. SUPPLEMENT
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00007
|
COMM CODE:
015-39-069329
SUPPLIES PURCHASE, GSA FSS REPROGRAPHICS
SCHEDULE
BRAND: XEROX
GSA/FSS FEDERAL SUPPLY SCHEDULE PRICE
LIST FSC GROUP 36
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00008
|
COMM CODE:
015-39-069329
SPECIAL ITEM NUMBER (SIN) 51 500
MANAGED PRINT SERVICES
USE THIS LINE FOR PURCHASES
SEE METHOD OF OPERATION ON NOA FOR INFO.
BRAND: XEROX
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00009
|
COMM CODE:
015-39-069329
SPECIAL ITEM NUMBER (SIN) 51 505
DOCUMENT PRODUCTION SERVICES
USE THIS LINE FOR PURCHASES
SEE METHOD OF OPERATION ON NOA FOR INFO.
BRAND: XEROX
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
00010
|
COMM CODE:
015-39-069329
SPECIAL ITEM NUMBER (SIN) 51 58A
OPERATING LEASE PLAN FOR COPIERS
SEE AMENDMENT 23
BRAND: XEROX
DELIVERY: 90 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|