CAGE 9Z596 - COMDOC, INC.
USA

COMDOC, INC.

CAGE Code: 9Z596
DUNS: 002813632
3458 MASSILLON RD
UNIONTOWN OH 44685-9501
UNITED STATES

Telephone: 3308998009
Fax: 3308965712

COMDOC, INC. is an Active Commercial Supplier with the Cage Code 9Z596 and is tracked by Dun & Bradstreet under DUNS Number 002813632.

Additional Data For CAGE 9Z596

SIC Code 1:5044
Status:A
Type:F
Size:B
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 9Z596

Thursday, October 27, 2016
$9,444.00
1500: Department of Justice
15B216: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF COPIER SERVICE AGREEMENT WHICH INCLUDES MAINTENANCE, REPAIR, AND TONER.
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  15B21618PTM210009  
Saturday, October 1, 2016
$9,444.00
1500: Department of Justice
15B216: FCI ELKTON

B: PURCHASE ORDER
IGF::OT::IGF COPIER SERVICE AGREEMENT WHICH INCLUDES MAINTENANCE, REPAIR, AND TONER.
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  DJBP0216SM210003  
Thursday, October 1, 2015
$7,872.00
1500: Department of Justice
21602: ELKTON, FCI

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE AGREEMENT FOR COPIERS PURCHASED THROUGH COMDOC.
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  DJBP0216RM210002  
Tuesday, August 11, 2015
$11,004.00
7500: Department of Health and Human Services
00254: CDC - PITTSBURG

B: PURCHASE ORDER
XEROX W7855PTG COPIER
7490: MISCELLANEOUS OFFICE MACHINES

  HHSD2542015M87351P  
Wednesday, January 14, 2015
($3,122.56)
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

PO Purchase Order
IGF::OT::IGF SERVICE AGREEMENT WHICH INCLUDES SERVICE, TONER, AND COPIER MAINTENANCE.
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  DJBP0216PM210002  
Wednesday, October 1, 2014
$12,555.84
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

PO Purchase Order
IGF::OT::IGF MONTHLY FEE FOR COPIER MAINTENANCE FOR ALL COMDOC COPIERS.
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  DJBP0216PM210002  
Friday, July 11, 2014
$7,244.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
XEROX WORKCENTRE 7225 COPIERS
7490: MISCELLANEOUS OFFICE MACHINES

  HHSD2002014M59651P  
Friday, October 11, 2013
$901.15
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

PO Purchase Order
IGF::OT::IGF MONTHLY FEE FOR COPIER MAINTENANCE FOR ALL COMDOC COPIERS.
J067: MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT

  DJBP0216MM210002  
Wednesday, October 17, 2012
$61.18
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
RENTAL OF XEROX COPY MACHINE WITH COST PER COPY PLAN.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJD12PHP0017  
Monday, October 1, 2012
$18,377.04
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

PO Purchase Order
IGF::OT::IGF MAINTENANCE AGREEMENT ON COMDOC COPIERS
J067: MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT

  DJBP0216MM210002  
Friday, August 31, 2012
$6,701.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
SHARP MX-3610
7520: OFFICE DEVICES AND ACCESSORIES

  HHSD2002012M53281P  
Tuesday, August 14, 2012
$13.42
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
RENTAL OF XEROX COPY MACHINE WITH COST PER COPY PLAN.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJD12PHP0017  
Monday, April 30, 2012
$1,785.10
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
RENTAL OF XEROX COPY MACHINE WITH COST PER COPY PLAN.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJD12PHP0017  
Friday, April 27, 2012
$14,556.90
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

PO Purchase Order
IGF::OT::IGF MAINTENANCE CONTRACT - FOR COPIERS INCLUDES REPAIRS AND TONER
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DJBP0216LM210002  
Thursday, January 5, 2012
$892.55
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
RENTAL OF XEROX COPY MACHINE WITH COST PER COPY PLAN.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJD12PHP0017  
Thursday, December 15, 2011
$421.75
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
RENTAL OF XEROX COPY MACHINE WITH COST PER COPY PLAN.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJD12PHP0017  
Tuesday, November 8, 2011
$467.18
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
RENTAL OF XEROX COPY MACHINE WITH COST PER COPY PLAN.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJD12PHP0017  
Wednesday, November 2, 2011
($25.00)
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
LEASE OF XEROX COPY MACHINE
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU

  DJD11PHP0027  
Thursday, September 29, 2011
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
RENTAL OF XEROX COPY MACHINE WITH COST PER COPY PLAN.
W074: LEASE-RENT OF OFFICE MACHINES

  DJD12PHP0017  
Friday, September 23, 2011
($1,445.95)
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
LEASE OF XEROX COPY MACHINE
W074: LEASE-RENT OF OFFICE MACHINES

  DJD11PHP0027  
Tuesday, August 9, 2011
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
LEASE OF XEROX COPY MACHINE
W074: LEASE-RENT OF OFFICE MACHINES

  DJD11PHP0027  
Tuesday, May 24, 2011
$1,422.73
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
LEASE OF XEROX COPY MACHINE
W074: LEASE-RENT OF OFFICE MACHINES

  DJD11PHP0027  
Friday, April 8, 2011
$435.62
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
LEASE OF XEROX COPY MACHINE
W074: LEASE-RENT OF OFFICE MACHINES

  DJD11PHP0027  
Wednesday, April 6, 2011
$287.67
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
LEASE OF XEROX COPY MACHINE
W074: LEASE-RENT OF OFFICE MACHINES

  DJD11PHP0027  
Wednesday, February 23, 2011
$6,401.00
7500: Department of Health and Human Services
00254: CDC - PITTSBURG

B: PURCHASE ORDER
SHARP COLOR DOCUMENT SYSTEM
7035: ADP SUPPORT EQUIPMENT

  HHSD2542011M38405P  
Thursday, January 13, 2011
$747.95
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
LEASE OF XEROX COPY MACHINE
W074: LEASE-RENT OF OFFICE MACHINES

  DJD11PHP0027  
Monday, November 29, 2010
$7,675.14
2400: OFFICE OF PERSONNEL MANAGEMENT
35000: BOYERS REGION - FISD

PO Purchase Order
MAINTENANCE
9999: MISCELLANEOUS ITEMS

  OPMPO0409000470  
Monday, November 15, 2010
$526.03
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
RENTAL OF XEROX COPY MACHINE WITH COST PER COPY PLAN
W074: LEASE-RENT OF OFFICE MACHINES

  DJD11PHP0027  
Friday, October 29, 2010
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
RENTAL OF XEROX COPY MACHINE WITH COST PER COPY PLAN
W074: LEASE-RENT OF OFFICE MACHINES

  DJD11PHP0027  
Friday, October 1, 2010
$11,340.00
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

PO Purchase Order
MAINTENANCE CONTRACT FOR COPIERS
J074: MAINT-REP OF OFFICE MACHINES

  DJBP0216KC230001  
Thursday, September 30, 2010
$11,485.00
9700: DEPT OF DEFENSE
HQ0013: DEFENSE SECURITY COOPERATION AGENCY

PO Purchase Order
SHARP MX-5001N
7490: MISCELLANEOUS OFFICE MACHINES

  HQ001310P0078  
Tuesday, September 7, 2010
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAPH: DIVISION-PHILADELPHIA

PO Purchase Order
RENTAL OF XEROX COPY MACHINE WITH COST PER COPY PLAN
W074: LEASE-RENT OF OFFICE MACHINES

  DJD11PHP0027  
Thursday, July 15, 2010
$24,137.28
2400: OFFICE OF PERSONNEL MANAGEMENT
35000: BOYERS REGION - FISD

PO Purchase Order
MAINTENANCE
9999: MISCELLANEOUS ITEMS

  OPMPO0409000470  
Thursday, June 24, 2010
$1,771.32
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

PO Purchase Order
INCREASE PURCHASE ORDER TO ADD ESTIMATED COPY CHARGES THAT WEREN'T INCLUDED ON THE ORIGINAL PURCHASE ORDER. PRIOR AMOUNT MOD #1 - $7,641.83 INCREASED AMOUNT - +$2,055.90 NEW AMOUNT MOD #2 - $9,697.73
W074: LEASE-RENT OF OFFICE MACHINES

  DJBP0216JM210002  
Tuesday, June 8, 2010
$9,339.39
9700: DEPT OF DEFENSE
HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order
RATIFICATION - COPIER SERVICES DFAS-CL
J074: MAINT-REP OF OFFICE MACHINES

  HQ042310P0059  
Wednesday, March 31, 2010
$23,025.42
2400: OFFICE OF PERSONNEL MANAGEMENT
35000: BOYERS REGION - FISD

PO Purchase Order
COPIER MAINTENANCE
9999: MISCELLANEOUS ITEMS

  OPMPO0409000470  
Tuesday, March 30, 2010
($1,898.80)
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

PO Purchase Order
CHANGE MONTHS ON THE PURCHASE ORDER FROM 9 MONTHS TO 7 MONTHS ON ALL 4 LINE ITEMS. OLD PO AMOUNT - $9825.21 DECREASED AMOUNT - (-$2183.38) UPDATED PO AMOUNT - $7641.83
W074: LEASE-RENT OF OFFICE MACHINES

  DJBP0216JM210002  
Monday, February 22, 2010
($16,537.00)
21602: ELKTON, FCI

PO Purchase Order
COPIER LEASE
W074: LEASE-RENT OF OFFICE MACHINES

  DJBP0216JM210001  
Thursday, December 17, 2009
$9,825.21
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

PO Purchase Order
COPIER LEASE
W074: LEASE-RENT OF OFFICE MACHINES

  DJBP0216JM210002  
Thursday, October 1, 2009
$11,340.00
21602: ELKTON, FCI

PO Purchase Order
MAINTENANCE CONTRACT
J074: MAINT-REP OF OFFICE MACHINES

  DJBP0216JC230001  
Wednesday, September 16, 2009
$23,025.42
35000: BOYERS REGION - FISD

PO Purchase Order
COPIERS, MAINTENANCE, SUPPLIES, PER PRINT CHARGES
9999: MISCELLANEOUS ITEMS

  OPMPO0409000470  
Wednesday, September 9, 2009
$18,000.00
21602: ELKTON, FCI

PO Purchase Order
COPIER LEASE
W074: LEASE-RENT OF OFFICE MACHINES

  DJBP0216JM210001  
Tuesday, February 24, 2009
($878.81)
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

PO Purchase Order
ADDITIONAL COPIES
J074: MAINT-REP OF OFFICE MACHINES

  W912PQ07P0112  
Friday, October 31, 2008
$18,000.00
21602: ELKTON, FCI

PO Purchase Order
LEASE AND MAINTENANCE OF 4 PHOTOCOPIERS
J074: MAINT-REP OF OFFICE MACHINES

  DJBELKIM210001  
Wednesday, October 1, 2008
$11,340.00
21602: ELKTON, FCI

PO Purchase Order
MAINTENANCE AGREEMENT FOR COMDOC/RICOH (2) COPIERS IN THE LAW LIBRARY.
J074: MAINT-REP OF OFFICE MACHINES

  DJBELKIC230001  
Thursday, September 11, 2008
$6,700.00
21602: ELKTON, FCI

PO Purchase Order
RICOH 4000B CPIER WITH FINISHER AND FAX OPTION
7490: MISCELLANEOUS OFFICE MACHINES

  DJBELKHVF750005  
Monday, July 14, 2008
$6,850.00
00068: DEPT OF INTER/OFF SURF MIN, RECL AND ENFOR

PO Purchase Order
SHARP MX2300NP3 COPIER/PRINTER
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  INS08PX00468  
Tuesday, May 27, 2008
$5,705.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
RENTAL COPIERS AND IMPRESSIONS
W074: LEASE-RENT OF OFFICE MACHINES

  W9136408P0192  
Thursday, May 22, 2008
$4,961.50
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

PO Purchase Order
LS = 52,782 COLOR IMPRESSION INCURRED ON
J074: MAINT-REP OF OFFICE MACHINES

  W912PQ07P0112  
Monday, May 12, 2008
$22,820.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
COPIERS AND IMPRESSIONS
W074: LEASE-RENT OF OFFICE MACHINES

  W9136408P0192  
Tuesday, April 29, 2008
$3,300.00
00242: 242-NETWORK CONTRACT OFFICE 02

PO Purchase Order
RICOH FAX MODEL MACHINE 3320L
5815: TELETYPE AND FACSIMILE EQUIPMENT

  V528A80411  
Thursday, February 14, 2008
$950.00
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

PO Purchase Order
MAGENTA CARTRIDGE FOR MPC 3000A SERIES COPIER
7510: OFFICE SUPPLIES

  V528OI8744  
Thursday, January 24, 2008
$212.00
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

PO Purchase Order
RICOH FAX CARTRIDGE
7510: OFFICE SUPPLIES

  V528OI8618  
Friday, November 16, 2007
$971.00
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

PO Purchase Order
MAGENTA CARTRIDGE FOR MPC 3000A SERIES COPIER
7510: OFFICE SUPPLIES

  V528OI8236  
Monday, October 1, 2007
$18,000.00
21602: ELKTON, FCI

PO Purchase Order
RENTAL OF 3 AFICIO 2051 COPIERS, AND RENTAL OF 1 AFOCOP 3235 COPIER. INCLUDED IN THIS PURCHASE ORDER ARE ADDITIONAL COPY CHARGES. THIS PURCHASE ORDER WILL BE FROM OCTOBER 1, 2007 THROUGH SEPTEMBER 30, 2008.
T010: PHOTOGRAPHIC - GENERAL - STILL

  DJBELKHM210001  
Monday, October 1, 2007
$11,340.00
21602: ELKTON, FCI

PO Purchase Order

  DJBELKHC220001  
Wednesday, September 19, 2007
($1,227.00)
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
COPIER RENTAL
W074: LEASE-RENT OF OFFICE MACHINES

  W9136407P0191  
Friday, September 14, 2007
$984.00
00540S: 540S-CLARKSBURG SMALL PURCHASE

PO Purchase Order
RICOH 3320L FACSIMILE
5815: TELETYPE AND FACSIMILE EQUIPMENT

  V5407P2541  
Tuesday, July 31, 2007
($1,182.85)
21602: ELKTON, FCI

PO Purchase Order
COPIER MAINTENANCE AGREEMENT FOR JUNE 2007.
J074: MAINT-REP OF OFFICE MACHINES

  DJBELKM21GV0157  
Tuesday, July 3, 2007
($7,990.00)
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

PO Purchase Order
DIGITAL COPIER SYSTEM
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  W912PQ07P0073  
Thursday, June 21, 2007
$1,280.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
COPIER RENTAL
W074: LEASE-RENT OF OFFICE MACHINES

  W9136407P0225  
Tuesday, June 19, 2007
$1,182.85
10802: ELKTON, FCI

PO Purchase Order
COPIER MAINTENANCE AGREEMENT FOR JUNE 2007.
J074: MAINT-REP OF OFFICE MACHINES

  DJBELKM21GV0157  
Thursday, May 31, 2007
$5,280.00
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

PO Purchase Order
COPIER MAINTENANCE AGREEMENT
J074: MAINT-REP OF OFFICE MACHINES

  W912PQ07P0112  
Wednesday, May 30, 2007
$0.00
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

PO Purchase Order
DIGITAL COPIER SYSTEM
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  W912PQ07P0073  
Thursday, May 24, 2007
$24,496.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
COPIER RENTAL
W074: LEASE-RENT OF OFFICE MACHINES

  W9136407P0191  
Tuesday, May 15, 2007
$1,882.85
10802: ELKTON, FCI

PO Purchase Order
GUARANTEE MAINTENANCE AGREEMENT PERIOD FROM 05/01/2007 TO 05/31/2007.
J074: MAINT-REP OF OFFICE MACHINES

  DJBELKM21GV0150  
Tuesday, April 24, 2007
$1,882.85
10802: ELKTON, FCI

PO Purchase Order
MAINTENANCE AGREEMENT FOR THE MONTH OF APRIL.
J074: MAINT-REP OF OFFICE MACHINES

  DJBELKM21GV0138  
Tuesday, April 24, 2007
$22.14
10802: ELKTON, FCI

PO Purchase Order
CHARGES FOR COLOR/EXCESS COPIES : 10/31/2006 TO 03/31/2007
H974: OTHER QC SVCS/OFFICE MACHINES

  DJBELKM21GV0139  
Monday, March 26, 2007
$1,882.85
10802: ELKTON, FCI

PO Purchase Order
MARCH MONTHLY MAINTENANCE FOR THE COPIERS AT FCI ELKTON.
J074: MAINT-REP OF OFFICE MACHINES

  DJBELKM21GV0113  
Monday, March 26, 2007
$7,990.00
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

PO Purchase Order
DIGITAL COPIER SYSTEM
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  W912PQ07P0073  
Wednesday, March 7, 2007
$4,854.80
00068: DEPT OF INTER/OFF SURF MIN, RECL AND ENFOR

PO Purchase Order
COPIER MAINTENANCE
J074: MAINT-REP OF OFFICE MACHINES

  INS07PD00018  
Friday, February 23, 2007
$1,882.85
10802: ELKTON, FCI

PO Purchase Order
FEBRUARY MONTHLY MAINTENANCE FEES FOR THE COPIERS IN FCI ELKTON.
J074: MAINT-REP OF OFFICE MACHINES

  DJBELKM21GV0082  
Tuesday, February 20, 2007
$1,308.00
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

PO Purchase Order
COLOR CARTRIDGES FOR COPIER
7510: OFFICE SUPPLIES

  V528RE7055  
Monday, February 12, 2007
$1,882.85
10802: ELKTON, FCI

PO Purchase Order
JANUARY MONTHLY MAINTENANCE FOR COPIER AT FCI ELKTON.
J074: MAINT-REP OF OFFICE MACHINES

  DJBELKM21GV0077  
Friday, December 22, 2006
$1,882.85
10802: ELKTON, FCI

PO Purchase Order
MAINTENANCE AGREEMENT FOR THE MONTH OF DECEMBER FOR COPIERS OWNED AND LEASED BY FCI ELKTON.
J074: MAINT-REP OF OFFICE MACHINES

  DJBELKM21FV0053  
Monday, December 4, 2006
$1,882.85
10802: ELKTON, FCI

PO Purchase Order
NOVEMBER MONTHLY MAINTENACE ON COPIERS OWNED AND LEASED.
J074: MAINT-REP OF OFFICE MACHINES

  DJBELKM21GV0040  
Monday, December 4, 2006
$15.53
21602: ELKTON, FCI

PO Purchase Order
PHOTOCOPIER
7520: OFFICE DEVICES AND ACCESSORIES

  DJBELKF21FV0043  
Wednesday, November 1, 2006
$16,500.00
21602: ELKTON, FCI

PO Purchase Order
COPIER LEASE
W099: LEASE-RENT OF MISC EQ

  DJBELKGM210001  
Thursday, October 26, 2006
$1,810.00
10802: ELKTON, FCI

PO Purchase Order
MAINTENANCE AGREEMENT FOR COPIERS IN THE FACILITY FOR THE MONTH OF OCTOBER 2006.
J074: MAINT-REP OF OFFICE MACHINES

  DJBELKM21GV0017  
Thursday, October 26, 2006
$650.00
21602: ELKTON, FCI

PO Purchase Order
PHOTOCOPIER
7520: OFFICE DEVICES AND ACCESSORIES

  DJBELKF21FV0043  
Sunday, October 1, 2006
$10,740.00
10802: ELKTON, FCI

PO Purchase Order
MAINTENANCE AGREEMENT FOR COMDOC RICOH AFICIO 551 AND RICOH AFICIO 1045 2 SURROUNDS AND HARMESSES ESTIMATED 25,000 COPIER PER MONTH
J074: MAINT-REP OF OFFICE MACHINES

  DJBELKGC210002  
Friday, September 22, 2006
$1,810.00
10802: ELKTON, FCI

PO Purchase Order
MAINTENANCE FOR THE COPIERS FOR THE MONTH OF SEPTEMBER.
J074: MAINT-REP OF OFFICE MACHINES

  DJBELKM21FV0079  
Wednesday, September 13, 2006
$7,290.00
21602: ELKTON, FCI

PO Purchase Order
3 PHOTOCOPIERS
7520: OFFICE DEVICES AND ACCESSORIES

  DJBELKE11FV0055  
Wednesday, September 13, 2006
$4,490.00
21602: ELKTON, FCI

PO Purchase Order
PHOTOCOPIER
7520: OFFICE DEVICES AND ACCESSORIES

  DJBELKF21FV0043  
Friday, September 8, 2006
$4,490.00
21602: ELKTON, FCI

PO Purchase Order
PHOTOCOPYING MACHINE
7490: MISCELLANEOUS OFFICE MACHINES

  DJBELKP51FV0062  
Tuesday, August 15, 2006
$1,810.00
10802: ELKTON, FCI

PO Purchase Order
AUGUST MAINTENANCE ON THE COPIERS AT FCI ELKTON.
J074: MAINT-REP OF OFFICE MACHINES

  DJBELKM21FV0070C  
Tuesday, June 13, 2006
$1,810.00
10802: ELKTON, FCI

PO Purchase Order
JUNE MAINTENANCE ON FCI ELKTON'S COPIERS.
J074: MAINT-REP OF OFFICE MACHINES

  DJBELKM21FV0070A  
Tuesday, May 23, 2006
$17,820.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order

W074: LEASE-RENT OF OFFICE MACHINES

  W9136406P0156  
Friday, April 21, 2006
$9,677.94
21602: ELKTON, FCI

PO Purchase Order
RICOH AFICIO 2051 COPY MACHINE WITH FINISHER
7520: OFFICE DEVICES AND ACCESSORIES

  DJBELKG11FV0059  
Saturday, October 1, 2005
$10,740.00
21602: ELKTON, FCI

PO Purchase Order
LOCAL TELEPHONE SERVICES
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  DJBELKFC220001  
Saturday, October 1, 2005
$20,400.00
21602: ELKTON, FCI

PO Purchase Order
LEASE OF 4 COPIERS
W049: LEASE-RENT OF MAINT REPAIR SHOP EQ

  DJBELKFM210001  
Thursday, March 17, 2005
$8,161.80
6395: USDA APHIS MRPBS

PO Purchase Order
RICOH COLOR COPIER W/FAX
7490: MISCELLANEOUS OFFICE MACHINES

  AG639540639551739  
Friday, October 1, 2004
$11,680.00
21602: ELKTON, FCI

PO Purchase Order
MAINENANCE AGREEMENT FOR LAW LIBRARY COPIERS
T012: REPRODUCTION SERVICES

  DJBELK5C250001  
Friday, October 1, 2004
$21,000.00
21602: ELKTON, FCI

PO Purchase Order
RENTAL FOR FOUR (4) PHOTOCOPYING MACHINES
T012: REPRODUCTION SERVICES

  DJBELK5M230001  
Saturday, September 11, 2004
$4,995.00
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

PO Purchase Order

7490: MISCELLANEOUS OFFICE MACHINES

  W912PQ04P0295  

National Stock Numbers Related To CAGE 9Z596

  FSG    FSC    NSN    Part Number    Name  
  68    6850  6850-01-372-2538  3406    TONER,INDIRECT ELECTROSTATIC PROCESSING  

  Alternate References: , 013722538