BPA Call W9124813A0013-0004

TECH Service Solutions LLC was awarded a delivery order against the Multiple Award Schedule contract vehicle to provide one Gerber Envision 375 plotter to the Department of the Air Force Air National Guard. Valued at $12,912.43, this firm fixed price order has an anticipated completion date of October 30, 2022 for the plotter to be delivered to the Riverside, California location. No set aside designation was applied to this order to procure the requested plotting device in support of the Air...

The Department of the Interior U.S. Geological Survey Office of Acquisitions and Grants awarded a Delivery Order to IRG Plotters & Printers, Inc., a Veteran-Owned Small Business, for the purchase of a 36" plotter. The $4,744.00 Firm Fixed Price contract is under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. This order does not have a set-aside designation. IRG Plotters & Printers, Inc. is an IT solutions provider that has...

The Department of the Interior's United States Geological Survey awarded a $15,208 firm fixed price delivery order against the Multiple Award Schedule contract vehicle. The order is for an HP 64-inch plotter and PDF upgrade kit to be delivered to the agency's Moffett Federal Airfield location by January 31, 2024. Computer and Peripherals Group, Inc., doing business as Computer & Peripherals Group, will serve as the prime contractor on the total small business set-aside contract to provide...

This is a delivery order awarded by the Navy Installations Command to Trimble Inc., doing business as Trimble Engineering, for the procurement of TRIMBLE GEO 7X HANDHELD WITH RANGEFINDER. The $114,906.00 firm-fixed-price contract has a period of performance through September 30, 2017. The contract was issued under Trimble's $90.8 million Federal Supply Schedule (FSS) contract with the General Services Administration (GSA) for GNSS hardware, software, and related geospatial technologies. The...

This is a firm fixed-price delivery order awarded by the Defense agency Aviation to Aero Products Research, Inc. for the supply of a PLOTTER-P. The contract has a ceiling value of $4,356.00 and was awarded on December 10, 2007, with an ultimate completion date of January 22, 2008. The contract was not set aside for any specific business type. Aero Products Research, Inc. is a for-profit manufacturer of goods, and this award represents their first federal contract. No information is provided...

This is a firm fixed-price delivery order awarded by the U.S. Air Education and Training Command (AETC) to Geospatial Consulting Group International LLC (Geocgi), a woman-owned small business. The contract, which is part of the Geospatial Support and Services 2.0 (GSS2) multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract, has a ceiling value of $3,000.00 and a completion date of July 10, 2024. Geocgi, which specializes in providing geospatial information system (GIS) support...

<p>This is a federal delivery order contract awarded by the Defense Department's Aviation agency to Aero Products Research, Inc. for a Plotter-Protractor item, valued at $8,272.00. The contract has a completion date of September 9, 2011 and does not utilize a set-aside designation. As the prime contractor, Aero Products Research, Inc. is a for-profit manufacturer of goods. No subcontractor information is provided. The contract appears to be a firm fixed-price type.</p>

This is a firm fixed price purchase order contract awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to Erdas Inc., a foreign-owned, for-profit manufacturer of geospatial and imagery software, solutions, and services. The contract is for the delivery of a &quot;PLATEN W/ANTI REFLECTION COATING FOR DSW 700&quot; with a potential value of $7,715.20 and a completion date of July 30, 2012. The contract does not have a set-aside designation. Erdas has...

The Department of the Army Acquisition Support Center PEO Command Control Communications-Tactical awarded a Delivery Order contract to General Dynamics Mission Systems, Inc. to procure a SAC with HP T2530 Plotter/Scanner. The $982,795.00 Firm Fixed Price contract does not have a set-aside designation and is for products and services to be delivered by November 26, 2018. General Dynamics Mission Systems is a provider of mission critical command, control, communications, computers, intelligence,...

This is a delivery order for plotters awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract to JTF Business Systems Corporation, a minority-owned small business. The $33,544.40 firm fixed price contract is for the Lakeview District Plotters requirement for Fiscal Year 2024, with an ultimate completion date of August 9, 2029. The contract was set aside for small business participation. JTF Business Systems Corporation is an IT and office equipment provider...