Definitive Contract 1333BJ19C00282001

Reprographic Products Group, Inc., doing business as RPG Digital Print Solutions, has been awarded a $151,374 firm fixed price delivery order against the SP7000-20-D-0004 indefinite-delivery/indefinite-quantity (IDIQ) multiple award contract vehicle by the Defense Logistics Agency Document Services. The delivery order is for a 40-inch wide format color printer with various components to be delivered to the agency's location in Jacksonville, Florida by September 30, 2022. The SP7000 multiple...

This is a $9,037,252.90 definitive contract awarded by the Defense Logistics Agency (DLA) to Canon Solutions America, Inc., a subsidiary of Canon Inc. The contract is for the purchase of two high-speed digital printing presses and related inline or near-line finishing equipment, along with maintenance services. The presses must be capable of printing 300 and 1,500 pages per minute respectively, with delivery required within 190 days. The base period of maintenance is from March 2024 through...

This contract provides for the purchase of HP LaserJet Enterprise 6700dn desktop wireless laser printers by the Office of the Secretary of State. The $8,466.92 firm fixed price delivery order was placed under the General Services Administration's Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. The prime contractor is New TECH Solutions, Inc., a small business in the 8(a) program. This order does not have a set-aside designation. The contract has a...

This is a delivery order awarded to Xerox Corporation, a large business manufacturer of document management solutions, by the Defense Logistics Agency (DLA) for the purchase of a UB100 device and 60 months of maintenance services for a facility in Mechanicsburg, Pennsylvania. The award has a ceiling value of $289,043.22 and is a firm fixed-price contract type with no set-aside designation. Xerox Corporation is the prime contractor and has no major subcontractors listed. This award is...

The Defense Logistics Agency Document Services awarded a $479,750 firm fixed price delivery order against Solutions for Enterprise Wide Procurement V to Transource Services Corp. for the purchase of label printers. SEWP V is a governmentwide acquisition contract operated by the National Aeronautics and Space Administration to provide information technology solutions. Transource will deliver the label printers to a location in Mechanicsburg, Pennsylvania by October 19, 2023 to support DLA...

This federal contract award (SPE8EN24P0889) was made by the Defense Logistics Agency (DLA) for the purchase of an automatic printer. The $3,220.00 firm fixed-price contract was awarded to Better Direct, LLC, a small business IT solutions provider based in Tempe, Arizona. Better Direct holds several socioeconomic certifications, including HUBZone, Small Disadvantaged Business, Veteran-Owned, and Service-Disabled Veteran-Owned. The contract has an ultimate completion date of October 15, 2024....

Reprographic Products Group, Inc., doing business as RPG Digital Print Solutions, has been awarded a $289,269 firm fixed price delivery order for HP DesignJet Z6810, 60-inch wide format printers and associated software from the Defense Logistics Agency Document Services. The order, which has no set-aside designation, supports the agency's COVID-19 response efforts and requires completion by February 28, 2022. Performance will take place in Fleet, Virginia. As the Defense Logistics Agency...

This is a delivery order issued under the Defense Logistics Agency's (DLA) Shipboard Multi-Functional Device Program contract SP700022D0003, which has a ceiling value of $194 million and runs through March 2029. The current delivery order, valued at $12,764, is for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program to support the U.S. Navy and Coast Guard. The prime contractor is Xerox Corporation, a global leader...

Xerox Corporation, the prime contractor, was awarded a delivery order (SP700024F0250) under a larger $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SP700022D0003) by the Defense Logistics Agency (DLA) to provide a variety of multifunction devices, single function devices, print shop equipment, and specialty devices, along with associated training and maintenance support. The total value of the delivery order is $310,035. This contract supports the Shipboard...

This is a delivery order awarded to Xerox Corporation under the Shipboard Multi-Functional Device Program, which is supported by the Defense Logistics Agency (DLA) IDIQ contract SP700022D0003. The $29,019 delivery order is for the purchase of supplies, accessories, parts, training, and maintenance support for the Navy and Coast Guard's shipboard multifunction devices. This is a firm-fixed-price delivery order with no set-aside designation, indicating Xerox won this competitively awarded contract...