BPA Call PC129038-0015

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Department of Agriculture's Region 9 - Eastern Region to Cooper Office Equipment Inc. on May 25, 2016. The contract, valued at $6,220.16, is for impressions not covered under a maintenance agreement for fiscal year 2016. The contract has an ultimate completion date of November 1, 2016 and was not set aside for any specific business type.</p>

This is a firm fixed-price delivery order contract awarded by the Office of Technology Services and Innovation, a civilian federal agency, to JTF Business Systems Corporation, a minority-owned, for-profit small business. The contract is for the full provisioning, cleaning, adjustments, running diagnostics, fault isolation, repair, engineering, operations, software installation, and upgrades of printer systems. The contract has a potential value of $137,244 and a period of performance ending on...

This delivery order from the General Services Administration's Federal Acquisition Service is for printing services with a firm fixed price of $234. The order is for PRINTING SETSH WT 52# and has a period of performance through January 11, 2024. Supplycore Inc. out of Rockford, Illinois was awarded this order as the prime contractor. No subcontractors or set-aside designations were specified. The order is being issued through an unspecified multiple award contract vehicle to fulfill the...

<p>This is a firm fixed price purchase order contract awarded by the U.S. Army in Europe (USAG-Vicenza) to Cooperativa Tipografica Degli Operai SOC Coop, a for-profit organization in Italy. The contract, valued at $98,675.27, is for the printing and distribution of the &quot;Outlook&quot; publication. The contract has a performance period ending on September 29, 2020. The contract was not set aside for any specific business type.</p>

The Defense Logistics Agency Document Services awarded a firm fixed price delivery order against an unrestricted solicitation to ABM Federal Sales, Inc. for $8,345.10. The order is for the purchase of wide format printers and cartridges to support operations in Puerto Rico, with performance at facilities in Fort Buchanan through January 15, 2024. As a small business specializing in IT solutions for government customers, ABM Federal Sales will provide the requested equipment from its portfolio of...

This is a Firm Fixed Price Delivery Order awarded by the Air National Guard to ABM Federal Sales, Inc., a small business subchapter S corporation, for Managed Printer Services at the Battle Creek Air National Guard Base. The contract has a total ceiling value of $198,964.80 and a period of performance through March 31, 2026. The award was made under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle. There is no set-aside designation for this award.

This is a delivery order awarded to ABM Federal Sales, Inc., a small business, under the Multiple Award Schedule (MAS) contract vehicle. The contract is for a managed print service lease, including print, scan, and copy capabilities, for the Air National Guard over a 12-month base year. The not-to-exceed value of the contract is $434,919.00. ABM Federal Sales, Inc. has significant experience providing IT solutions, including managed print services and other equipment, to various federal agencies...

This is a delivery order contract awarded to ABM Federal Sales, Inc., a small business, by the Air National Guard under the Multiple Award Schedule (MAS) contract vehicle. The contract is for managed print services with a ceiling value of $717,001.35 and a period of performance through July 4, 2029. The contract does not have a set-aside designation. ABM Federal Sales, Inc. is a small business that specializes in providing IT solutions to federal, state, and local government agencies as well...

This is a firm-fixed price delivery order for a printer with ink and maintenance, awarded to ABM Federal Sales, Inc., a small business IT solutions provider, by the Air Force Materiel Command (AFMC). The $14,269.63 ceiling value contract was issued under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle and has a period of performance through September 30, 2024. The contract does not have a set-aside designation. ABM Federal Sales, Inc. has extensive...

This is a federal contract award to JTF Business Systems Corporation, a minority-owned, Subchapter S Corporation and Subcontinent Asian-American owned small business. The contract, valued at $633,900.00, is for the provision of printer supplies, toner, and maintenance for the U.S. Army's Program Executive Office Command, Control and Communications-Tactical (PEO CS &amp; CSS). The contract was awarded on September 28, 2017 and has an ultimate completion date of May 27, 2023. It is a Blanket...