BPA Call NNH13CH46Z-NNH15CN15D

This firm fixed price purchase order for $5,300 was awarded by the Defense Security Cooperation Agency to 4 Sure.com Inc., doing business as TECH Depot, a division of Office Depot, Inc. The contract calls for delivery of an HP Designjet Z3100 44-inch photo printer to support agency operations at Fort Leonard Wood in Missouri. As the Defense Security Cooperation Agency works to enable foreign partners to purchase U.S.-origin military equipment and services in support of strategic national...

This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Hardware division to DLA Document Services, a division of the Defense Logistics Agency, to provide document automation, production, distribution, and other print management services. The contract has a Firm Fixed Price pricing type and a potential value of $4,331.00. It was issued without a set-aside designation and does not mention any subcontractors, as DLA Document Services provides the services directly as an...

This is a firm fixed-price purchase order contract awarded by the Bureau of Administration, a civilian agency, to Metro Mail Services Inc., a minority-owned, self-certified small disadvantaged business located in Woodbridge, Virginia. The contract is for printing DPO handbooks, with a ceiling value of $12,934.77 and a period of performance through June 10, 2024. The contract was awarded without the use of a set-aside. Metro Mail Services Inc. has a long-standing history of providing mailing...

This federal contract award was issued by the Department of the Army Pacific Command to Transource Services Corp., a woman-owned small business and master system integrator, for the delivery of HP NO 72 BLK/GRAY PHOTO PRINTHEAD. The contract has a firm fixed price of $142,275.00 and a completion date of September 29, 2017. This award was made under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery/indefinite quantity (IDIQ) contract vehicle, which provides desktop computing...

This federal contract award, with an ID of FA703724P0001, was issued by the Air Education and Training Command, a defense agency, to Heidelberg USA, Inc. for printer maintenance services for the 16th Air Force. The $67,680 firm fixed-price purchase order contract has an ultimate completion date of January 31, 2028. The contract does not have a set-aside designation, indicating open competition. Heidelberg USA, Inc. is a subsidiary of the parent company Heidelberger Druckmaschinen AG, a global...

This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to DLA Document Services, a division of the Defense Logistics Agency, to provide document automation, production, distribution, and print management services. The contract has a potential value of $5,337.00 and is a Firm Fixed Price Delivery Order with a completion date of July 10, 2007. The contract was not set aside for any specific business type. DLA Document Services, as the prime contractor, will...

This is a delivery order contract awarded to Government Acquisitions Inc., a certified Historically Underutilized Business Zone (HUBZone) small business, under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC) held by the National Aeronautics and Space Administration (NASA). The $6,367,171.32 fixed-price contract is for a Managed Print Service (PrintaaS) requiring the provision of printing hardware, software, and related support services to the...

<p>This is a firm fixed-price delivery order (contract type: Delivery Order, pricing type: Firm Fixed Price) awarded by the Department of the Army (Defense agency) to Dimensional Marketing, Inc. (the prime contractor) for PRINTERS (description). The contract has a ceiling value of $14,921.00 and an ultimate completion date of February 14, 2004. This order was awarded on January 13, 2004 and does not have a set-aside designation. The place of performance is South Carolina, USA.</p>

This contract awarded to Cartridge Technologies, LLC (CTI) provides for the lease of up to 60 months of multi-functional devices (MFDs) such as printers, copiers, scanners, and fax machines, along with associated maintenance services. The contract was awarded by the Document Services agency, which is part of the Defense agency. The contract has a ceiling value of $434,487.82 and is a Blanket Purchase Agreement (BPA) call order under CTI's existing Multiple Award Schedule (MAS) contract for The...

This is a Firm Fixed Price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DLA Document Services, a division of the Defense Logistics Agency. The contract, which does not have a set-aside designation, is for $5,025.00 and covers the provision of various document automation, production, distribution, and print management services in support of DLA and Department of Defense logistics, supply chain, acquisitions, contracting, and military...