BPA Call STU46005A0031-STU46005F0031

The Department of State Bureau of Consular Affairs awarded a $13,000 firm fixed price purchase order to Rojas Bernabe Daniela Paola doing business as Promo Imagine. The contract is for the production of pamphlets titled "MEX-CA/NIV-WILBERFORCE" to be delivered to locations in Mexico between July 19 and August 2, 2023. The Bureau of Consular Affairs oversees visa services and American citizen services abroad, so the pamphlets are likely informational materials provided to visa...

This firm-fixed-price purchase order was awarded to Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, to provide printing services. The contract has no set-aside designation and a ceiling value of $87,055.95. The prime contractor, Equans Zuid-Nederland B.V., has previously provided facilities operations, maintenance, and construction services to the U.S. Department of State, Department of Homeland Security, and Department of Defense,...

The Department of State Bureau of Consular Affairs awarded a $1,150 delivery order contract to Lexmark International, Inc. for printers. The contract was issued against Lexmark's existing Multiple Award Schedule contract vehicle. Performance will take place in Fremont, California over a period of approximately six weeks concluding in late October 2023. Pricing is firm fixed. No subcontractors or set aside designations were indicated. The Bureau of Consular Affairs supports the Department of...

This firm fixed-price purchase order was awarded by the Department of State, Bureau of Consular Affairs, to the prime contractor Miscellaneous Foreign Awardees. The contract, valued at $10,847.15, is for the provision of outreach materials. The award does not have a set-aside designation. Based on the awardee's contract history, it appears Miscellaneous Foreign Awardees provides a range of products and services to the Department of State and its bureaus, including professional development,...

This purchase order for $10,058.67 was awarded by the Department of State Bureau of Near Eastern Affairs to Miscellaneous Foreign Awardees. The award is for RIYADH-IRM-IPC PRINTER MATERIALS in support of operations in Saudi Arabia, with a completion date of February 28, 2024. No set-aside designation was used given the awardee's status as a foreign entity. The contract utilizes firm fixed price terms. Miscellaneous Foreign Awardees will provide printer materials under this contract to support...

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 is a $76,699.88 firm fixed-price purchase order contract awarded by the U.S. Department of State's Bureau of Administration to Composition Systems, Inc., a Virginia-based small disadvantaged business. The contract is for urgent printing and fabrication services, including large format digital printing, building graphics, offset printing, and numismatic production. The contract is not associated with a larger vehicle and does not have a set-aside designation. Based on the vendor's past...

<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 Department of State Bureau of Consular Affairs awarded a $13,942 firm fixed price purchase order to Govconnection Inc., doing business as Connection Public Sector Solutions, for toner and maintenance kits to support the agency's Mexico City/Mexico City Consular Agency operations through September 2023. As the prime contractor, Govconnection will provide toner and maintenance for printers and copiers, helping the Bureau maintain operations essential for serving U.S. citizens overseas. No...

<p>This is a firm fixed-price purchase order contract awarded by the Department of State, a civilian federal agency, to provide thermography equipment and a business card slitter. The contract has a total value of $29,750.00 and the ultimate completion date is November 26, 2004. The contract does not have a set-aside designation.</p>