BPA Call NSFDACS14B1059-49100418F1018

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 contract was awarded by the Defense Logistics Agency (DLA) to HP Rental Co., Ltd., a for-profit organization based in South Korea, for the purchase of 67 color printers. The contract has a ceiling value of $54,337.00 and is a firm fixed-price purchase order with an ultimate completion date of April 17, 2025. The printers are to be delivered to a military installation in South Korea to support the 2nd Combat Aviation Brigade, 2nd Infantry Division. The procurement was originally advertised...

This is a Delivery Order contract awarded by the U.S. Air Force to HPI Federal LLC, a subsidiary of HP Inc., for the procurement of laptops to support the Airman Leadership School course. The contract was awarded under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle, with a firm fixed-price of $45,129.92 and a period of performance through December 25, 2023. The laptops will be delivered to Altus Air Force Base in Altus, Oklahoma. HPI Federal LLC is a...

This purchase order, awarded on May 26, 2016, to Govconnection Inc., a self-certified HUBZone small business, provides 27 HP OfficeJet 150 mobile printers to support operations at the place of performance in Hanover, Maryland. The contract carries a ceiling value of $8,829.54 and operates under a firm fixed price structure with no set-aside designation. The Office of Administrative Services Procurement Management Branch, a civilian agency component, funded this acquisition for routine office...

The U.S. Office of Administrative Services Procurement Management Branch awarded a firm fixed-price delivery order to New TECH Solutions, Inc. for 75 HP OfficeJet 150 mobile printers, with a ceiling value of $20,156.25. The contract was awarded on May 19, 2016, with an ultimate completion date of May 18, 2017, and is designated as a Total Small Business set-aside. The order was issued under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract vehicle,...

The Defense Logistics Agency (DLA) Document Services awarded a delivery order to Cartridge Technologies, LLC (CTI) on November 1, 2023, for the lease of multifunctional devices and associated maintenance services at Joint Base Pearl Harbor-Hickam, Hawaii. This firm fixed-price delivery order is valued at $27,328.80 and represents a 60-month commitment extending through October 31, 2028. The award was issued under the DLA Multi-functional Devices 2021-2026 Blanket Purchase Agreement, a...

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,...

HPI Federal LLC, a division of HP Inc., was awarded a delivery order on January 1, 2022, for the lease of 138 multi-functional devices and associated maintenance services to support West Coast operations under the Defense Logistics Agency (DLA) Multi-functional Devices 2021-2026 master contract. The contract is structured as a firm fixed-price delivery order with a ceiling value of $1,080,266.12 and an ultimate completion date of December 31, 2026. Services will be performed in Colorado Springs,...

This federal contract award to HP Inc., a technology company that manufactures personal systems and printing products, is for the delivery of 250 HP ProBook 640 G1 laptops and accessories. The contract, valued at $245,750.00, was awarded by the Oklahoma City Air Logistics Complex, a defense agency, through the Information Technology Schedule 70 (IT-70) contract vehicle. The contract has a firm fixed price and does not have a set-aside designation. Based on the provided information, HP Inc. has...

This is a delivery order awarded by the Department of the Air Force under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract was set aside for small businesses and awarded to ABM Federal Sales, Inc., a small business IT solutions provider. The contract is for the procurement of 35 HP 645 G11 and 2 HP 860 G11 laptops, totaling $59,720.38 on a firm-fixed-price basis. The laptops are part of an IT hardware refresh effort for the Air...