GMD - Medical Contracts

Federal Government Contracts

Office Imaging and Document Solutions plus General Purpose Commercial Information Technology Equipment, Software and Services

Contract #: GS-00F-0002V

Term: January 2, 2009 to January 1, 2014

 

Imaging (Diagnostic X-Ray) Equipment and Accessories

Contract #: SPM2D1-08-D-8305

Term: December 11, 2008 to December 10,2009

Contract #: V797P-6016b

Term: December 11, 2008 to December 10,2009

 

Ophthalmic Equipment and Accessories

Contract #: V797P-4015A

FSC Group 65, Part II, Section A

Term: April 1, 2000 to March 31, 2010


Office Imaging and Document Solutions plus General Purpose Commercial Information Technology Equipment, Software and Services 

Contract #: GS-00F-0002V

Term: January 2, 2009 to January 1, 2014

This is an IDIQ (indefinite delivery / quantity) contract held with the General Services Administration.

Canon Federal Tax Identification No. 13-256-1772

CAGE Code: 4J871

 

The 48 contiguous states, the District of Columbia, Alaska, Hawaii, Guam and Puerto Rico.

All orders placed under this Contract must be issued to:

CANON U.S.A., INC.
P.O. Box 6517
Arlington, VA 22206

 

 

Payment Terms: Net 30 Days
Location: All payments are to be made to the Contractor:
  CANON U.S.A., INC.
  P.O. Box 841023
  Dallas, TX 75284-1023

 

Government Credit Cards will be accepted for payment. In addition, bank information for wire transfer payment will be shown on the invoice.

To place orders using government credit cards,

please call (800) 323-9170.

F.O.B. Destination: 48 contiguous states, the District of Columbia, Alaska, Hawaii, Guam, and Puerto Rico. Delivery within 1-60 days after receipt of order.

All inquiries regarding product information, prices, orders, invoices or payments should be directed to:

Canon U.S.A., Inc.

Attn: GSA Inquiries

2110 Washington Blvd.

Suite 300

Arlington, VA 22204

800-323-9170

gmd_customer_support@cusa.canon.com

* This information provided herein does not encompass complete terms and conditions for this contract. If you are with a Government Agency and would like to request product or pricing information, click here.


 

Contract #: SPM2D1-08-D-8305

Term: December 11, 2008 to December 10,2009

Contract #: V797P-6016b

Term: December 11, 2008 to December 10,2009

This is an IDIQ (indefinite delivery / quantity) contract held with the Defense Supply Center of Philadelphia.

Under this contract, the Department of Defense and Department of Veterans Affairs can purchase medical equipment such as Imaging and Support Products (Diagnostic X-Ray Systems).

To learn more about Canon medical products and other Canon equipment, please visit our product index located on the above menu bar.

Canon Federal Tax Identification No. 13-256-1772

CAGE Code: 6S316

The 48 contiguous states, the District of Columbia, Alaska, Hawaii and Puerto Rico.

All orders placed under this Contract must be issued to:

 

CANON U.S.A., INC.
Canon Medical Systems
15955 Alton Parkway
Irvine, CA 92618

 

 

Payment Terms:    Net 30 Days
Location: All payments are to be made to the Contractor:
  CANON U.S.A., INC.
  P.O. Box 841023
  Dallas, TX 75284-1023

 

Visa

Credit Cards will be accepted for payment. In addition, bank information for wire transfer payment will be shown on the invoice.

To place orders using government credit cards,

please call (516) 328-4630.

F.O.B. Destination: 48 contiguous states and the District of Columbia

Point of Exportation: Alaska, Hawaii, and Puerto Rico

All inquiries regarding product information, prices, orders, invoices or payments should be directed to:

Canon U.S.A., Inc.

Attn: Whit Fowler

One Canon Plaza

Lake Success, NY 11042

wfowler@cusa.canon.com

* This information provided herein does not encompass complete terms and conditions for this contract. If you are with a Government Agency and would like to request product or pricing information, click here.


 

Contract #: V797P-4015A

FSC Group 65, Part II, Section A

Term: April 1, 2000 to March 31, 2010

This is an Authorized Federal Supply Service contract held with the Department of Veterans Affairs.

Under this contract, any federal government agency can purchase medical equipment such as Vision Screening, Testing Equipment and Accessories (SIN A-35).

To learn more about Canon medical products and other Canon equipment, please visit our product index located on the above menu bar.

Canon Federal Tax Identification No. 13-256-1772

CAGE Code: 6S316

The 48 contiguous states, the District of Columbia, Alaska, Hawaii and Puerto Rico.

All orders placed under this Contract must be issued to:

 

CANON U.S.A., INC.
Canon Medical Systems
Eye Care Systems Department
c/o Dealer Name (if applicable)
15955 Alton Parkway
Irvine, CA 92618
address for purchase orders
email: cmspurchaseorders@cusa.canon.com

 

 

Payment Terms:    Net 30 Days
Location: All payments are to be made to the Contractor:
  CANON U.S.A., INC.
  P.O. Box 841023
  Dallas, TX 75284-1023

 

Visa

Credit Cards will be accepted for payment. In addition, bank information for wire transfer payment will be shown on the invoice.

To place orders using government credit cards,

please call (516) 328-4630.

Blanket Purchase Agreements may be used with this schedule. Minimum ordering levels may apply.

F.O.B. Destination: 48 contiguous states and the District of Columbia.

Point of Exportation: Alaska, Hawaii, and Puerto Rico

All inquiries regarding product information, prices, orders, invoices or payments should be directed to:

Canon U.S.A., Inc.

Attn: Whit Fowler

One Canon Plaza

Lake Success, NY 11042

wfowler@cusa.canon.com

* This information provided herein does not encompass complete terms and conditions for this contract. If you are with a Government Agency and would like to request product or pricing information, click here.