BPA Call NSFDACS08B1135-NSFDACS11D1149

This contract award represents a call order under Rent-A-Pc Inc.'s (doing business as Smartsource) existing $15.2 million blanket purchase agreement with the U.S. Department of Agriculture Forest Service, Region 6 Pacific Northwest Region. The award covers the rental of IT equipment—specifically five standard laptops and one color multifunction copier for the initial delivery, followed by a modification for three standard laptops through October 28, 2025—with a ceiling value of $8,307. The...

Rent-A-Pc Inc., doing business as Smartsource, has been awarded a firm fixed price blanket purchase agreement (BPA) call contract from the U.S. Department of Agriculture Forest Service Northern Region. The $3,293 contract is for the rental of laptop computers in support of the BULL GIN COMPLEX project located in Trout Creek, Montana. No set-aside designation was used for this award made on September 6, 2022, with an anticipated completion date of September 26, 2022. Rent-A-Pc will provide the...

HP Rental Co., Ltd. was awarded a firm fixed-price purchase order by the Defense Logistics Agency on August 1, 2023, for an up to 60-month lease of multifunctional devices in South Korea. The contract ceiling value is $405,941.00, with ultimate completion scheduled for November 30, 2028. The award includes an option exercise (P00012) that adjusts the service and changes the period of performance in accordance with Federal Acquisition Regulation clauses 52.217-9 and 52.212-4(c). This contract...

This is a firm fixed-price purchase order contract awarded by the Federal Bureau of Investigation (FBI) to Electro Rent Corporation, doing business as Rush Computer Rentals, for the rental of laptops with appropriate software and configuration for cyber agents attending SANS training during fiscal year 2017. The contract has a ceiling value of $6,052.00 and does not have a set-aside designation. Electro Rent Corporation is a global provider of test and measurement equipment solutions,...

This is a firm fixed-price purchase order contract awarded by the Headquarters Division of the Federal Bureau of Investigation (FBI) to Electro Rent Corporation, doing business as Rush Computer Rentals, for the rental of laptops with appropriate software and configuration for Cyber Agents attending SANS training during fiscal year 2018. The contract has a ceiling value of $5,519.00 and a period of performance ending on November 26, 2018. There is no set-aside designation for this award....

This is a firm fixed-price purchase order for the lease of up to 3 months of multi-functional devices (e.g., printers, copiers, scanners, fax machines) and associated maintenance services in Alaska, Guam, and Hawaii. The contract was awarded by the Defense Logistics Agency's Document Services unit to Cartridge Technologies, LLC (CTI), a for-profit limited liability company based in Derwood, Maryland. The contract has a ceiling value of $54,953.83 and a period of performance ending on April 30,...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Cartridge Technologies, LLC (CTI), a for-profit limited liability company based in Derwood, Maryland. The contract is for the up to 1-month lease of 21 multifunctional devices and associated maintenance services for a location on the West Coast. The award has a ceiling value of $3,345.27 and does not utilize a set-aside designation. CTI is an experienced federal contractor that provides comprehensive...

The U.S. Coast Guard awarded a $13.48K firm fixed-price purchase order to Cartridge Technologies, LLC (CTI) for a six-month printer rental period, with an amendment extending the period of performance by two additional months through April 30, 2026. The award was made on September 8, 2025, with performance taking place in San Francisco, California. This procurement carries no set-aside designation and represents a straightforward equipment rental engagement supporting the Coast Guard's...

Harris Technologies Inc., a Missouri-based provider of managed print services and document management solutions, was awarded a delivery order valued at $41,976 on November 1, 2023, for a 60-month lease of multifunctional devices and associated maintenance services supporting operations in North Carolina and Connecticut. The contract, issued by the Defense Logistics Agency's Document Services division, is structured as a firm fixed-price delivery order with no set-aside designation, indicating...

<p>The Defense Logistics Agency Document Services awarded a firm-fixed-price purchase order to Print-Iq Singapore Pte. LTD. for the up to 60-month lease of multifunction devices, with a potential value of $630,191.20. The contract does not have a set-aside designation. The place of performance is in Japan. This appears to be a standalone purchase order and is not associated with a larger contract vehicle.</p>