LEKTRIEVER REMOVAL METRO OFFICE SYSTEMS, INC $9,690 DEFENSE HEALTH AGENCY (DHA) DEFENSE HEALTH AGENCY (DHA) — 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES Sep 23, 2025 Sep 30, 2025 Oct 30, 2025
FY24 LEKTRIEVER MAINT AGREEMENT METRO OFFICE SYSTEMS, INC $4,485 DEPT OF THE NAVY DEPT OF THE NAVY — 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance J066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT Oct 4, 2023 Oct 4, 2023 Aug 31, 2024
FY23 LEKTRIEVER MAINT AGREEMENT METRO OFFICE SYSTEMS, INC $4,485 DEPT OF THE NAVY DEPT OF THE NAVY — 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT Apr 18, 2023 Apr 17, 2023 Aug 31, 2023
MAINTENANCE SERVICES FOR FIVE ELECTRONIC FILING SYSTEM AT NAVAL HEALTH CLINIC PATUXENT RIVER. METRO OFFICE SYSTEMS, INC $22,250 DEFENSE HEALTH AGENCY (DHA) DEFENSE HEALTH AGENCY (DHA) — 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT Apr 13, 2023 Apr 14, 2023 Mar 31, 2027
LEKTRIEVER RELOCATION SERVICES METRO OFFICE SYSTEMS, INC $10,500 DEPT OF THE NAVY DEPT OF THE NAVY — 484210 Used Household and Office Goods Moving V112 TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT May 12, 2022 May 12, 2022 Jun 3, 2022
MAINTENANCE FOR MEGASTAR ELECTRONIC FILING SYSTEM METRO OFFICE SYSTEMS, INC $27,500 DEPT OF THE NAVY DEFENSE HEALTH AGENCY (DHA) — 811212 J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT Mar 28, 2022 Mar 28, 2022 Mar 31, 2027
LEKTRIEVER MAINTENANCE METRO OFFICE SYSTEMS, INC $3,696 DEPT OF THE NAVY DEFENSE HEALTH AGENCY (DHA) — 811212 J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES Sep 21, 2021 Oct 1, 2021 Sep 30, 2022
S/N: 101002291 LEKTRIEVER 1 MAINTENANCE METRO OFFICE SYSTEMS, INC $2,592 DEPT OF THE NAVY DEPT OF THE NAVY — 811212 J099 Dec 18, 2019 Dec 18, 2019 Sep 30, 2020
LEKTRIEVER RELOCATION SERVICES METRO OFFICE SYSTEMS, INC $6,300 DEPT OF THE NAVY DEPT OF THE NAVY — 484210 Used Household and Office Goods Moving V112 TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT Nov 25, 2019 Nov 25, 2019 Apr 1, 2020
TO PROVIDE RECORDS MANAGEMENT WITH ACCESS TO LEKTRIVER FILING SYSTEM MAINTENANCE. METRO OFFICE SYSTEMS, INC $1,211 EXECUTIVE OFFICE OF THE PRESIDENT EXECUTIVE OFFICE OF THE PRESIDENT — 811212 4940 MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT Nov 22, 2019 Nov 22, 2019 Sep 30, 2020
1 YEAR OF MAINTENANCE FROM 9/30/19-9/29/20 FOR LEKTRIEVER MAINTENANCE. *QUARTERLY BILLING* METRO OFFICE SYSTEMS, INC $2,025 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance J099 Sep 20, 2019 Sep 20, 2019 Sep 29, 2020
MOVING 5 KARDEX/REMSTAR LEKTRIEVERS FROM BLD 1580 TO BLD 1248 METRO OFFICE SYSTEMS, INC $23,143 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT Aug 7, 2019 Aug 15, 2019 Nov 5, 2019
DISMANTLING AND DISPOSAL OF THE TWO REMSTAR UNITS. THE MACHINES ARE EXTRA WIDE (130"), 14 CARRIER UNITS. LOCATION: U.S. DEPARTMENT OF EDUCATION PERSONNEL SECURITY 400 MARYLAND AVE, SW 2ND FLOOR WASHINGTON, DC 20202 METRO OFFICE SYSTEMS, INC $2,800 EDUCATION, DEPARTMENT OF EDUCATION, DEPARTMENT OF — 238290 Other Building Equipment Contractors N099 INSTALLATION OF EQUIPMENT- MISCELLANEOUS Jul 16, 2019 Jul 16, 2019 Sep 16, 2019
IGF::OT::IGF 1 YEAR OF MAINTENANCE FOR LEKTRIEVER SERVICE. METRO OFFICE SYSTEMS, INC $2,025 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 811212 J099 Sep 20, 2018 Sep 20, 2018 Sep 29, 2019
IGF::OT::IGF S/N: 101002291 MAINTENANCE ON LEKTRIEVER METRO OFFICE SYSTEMS, INC $3,456 DEPT OF THE NAVY DEPT OF THE NAVY — 811219 J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT Sep 6, 2018 Sep 6, 2018 Sep 30, 2019
IGF::OT::IGF SERVICE TO DISASSEMBLE, REMOVE AND DISPOSE OF THREE(3) KARDEX LEKTRIEVER 2000 SERIES FILING SYSTEMS. METRO OFFICE SYSTEMS, INC $3,750 FEDERAL BUREAU OF INVESTIGATION FEDERAL BUREAU OF INVESTIGATION — 238290 Other Building Equipment Contractors N099 INSTALLATION OF EQUIPMENT- MISCELLANEOUS Jun 29, 2018 Jun 29, 2018 Aug 28, 2018
IGF::OT::IGF KARDEX LEKTRIEVER AND MAINTENANCE SERVICES METRO OFFICE SYSTEMS, INC $14,507 EXECUTIVE OFFICE OF THE PRESIDENT EXECUTIVE OFFICE OF THE PRESIDENT — 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance N099 INSTALLATION OF EQUIPMENT- MISCELLANEOUS Dec 12, 2017 Dec 12, 2017 Dec 11, 2022
IGF::OT::IGF KARDEX LEKTRIEVER MAINTENANCE SERVICES METRO OFFICE SYSTEMS, INC $16,189 EXECUTIVE OFFICE OF THE PRESIDENT EXECUTIVE OFFICE OF THE PRESIDENT — 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance N099 INSTALLATION OF EQUIPMENT- MISCELLANEOUS Sep 27, 2017 Sep 27, 2017 Sep 30, 2020
IGF::CT::IGF DISASSEMBLE FILE CABINET METRO OFFICE SYSTEMS, INC $12,854 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 337214 Office Furniture (except Wood) Manufacturing K075 MODIFICATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES Sep 21, 2017 Sep 21, 2017 Oct 21, 2017
IGF::OT::IGF
LEKTRIEVER MAINTENANCE
PR# 12-4012-17 METRO OFFICE SYSTEMS, INC $4,485 DEPT OF THE NAVY DEPT OF THE NAVY — 811212 J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT Sep 20, 2017 Oct 1, 2017 Sep 30, 2018
IGF::OT::IGF 1 YEAR OF SYSTEM MAINTENANCE METRO OFFICE SYSTEMS, INC $2,025 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 811212 J099 Sep 20, 2017 Sep 20, 2017 Sep 29, 2018
IGF::CT::IGF YEARLY MAINTENANCE FOR MEGASTAR VERTICAL METRO OFFICE SYSTEMS, INC $21,940 DEPT OF THE NAVY DEFENSE HEALTH AGENCY (DHA) — 811212 J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT Mar 28, 2017 Apr 1, 2017 Mar 31, 2022
IGF::OT::IGF DISMANTLE AND INSTALL THREE LEKTRIEVER SERIES 2000 FILING SYSTEMS METRO OFFICE SYSTEMS, INC $15,900 FEDERAL LAW ENFORCEMENT TRAINING CENTER FEDERAL LAW ENFORCEMENT TRAINING CENTER — 337214 Office Furniture (except Wood) Manufacturing N074 INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT Feb 17, 2017 Feb 17, 2017 Mar 7, 2017
IGF::OT::IGF LEKTRIEVER MAINTENANCE PR# 12-4005-17 METRO OFFICE SYSTEMS, INC $0 DEPT OF THE NAVY DEPT OF THE NAVY — 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance J066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT Jan 9, 2017 Oct 1, 2016 Sep 30, 2017
IGF::CT::IGF 1 YEAR OF SYSTEMS MAINTENANCE METRO OFFICE SYSTEMS, INC $2,025 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 811212 J099 Sep 26, 2016 Sep 26, 2016 Sep 29, 2017