Definitive Contract DOCSA130112CN0060
- Not listed
- The Office of the Secretary, a civilian component of the Department of Defense, awarded a $40,058 definitive contract to Page After Page Business Systems, Inc. (doing business as Page Global) for printer procurement on September 27, 2013, under a total small business set-aside. Page After Page Business Systems, Inc. is an SBA Certified 8(a) Program Participant and service-disabled veteran-owned small business. Place of performance is Washington, DC 20230. The contract carries a firm fixed...
- <p>The Office of the Secretary, a civilian agency under the Department of Defense, issued a purchase order to DLT Solutions, LLC valued at $6,903.13 on July 5, 2013, with an ultimate completion date of July 26, 2013. No set-aside was used. The order is firm fixed price for unspecified commercial items, with place of performance in Washington, DC 20230. The procurement represents a simplified acquisition through no identified parent solicitation.</p>
- <p>The Office of the Secretary (Defense Or Civilian: Civilian) awarded a purchase order to Page After Page Business Systems, Inc. (doing business as Page Global) for $103,115.00 on April 22, 2013. The awardee is an SBA Certified 8(a) Program Participant. Work is to be performed in Washington, DC 20230 and involves procurement of printers and secure printers on a firm fixed-price basis. The order's ultimate completion date is May 28, 2013.</p>
- The Department of the Secretary, a civilian Office of the Secretary entity within the Department of Defense, issued a $12,770 delivery order to Xerox Corporation on August 13, 2014, for copier equipment and services under The Office Imaging and Document Solution (FSS-36) General Services Administration schedule. Place of performance is Washington, DC 20230. The order was issued on a firm fixed price basis with no set-aside applied and carried an ultimate completion date of September 26, 2014.
- The U.S. Department of Defense (DoD) awarded a Firm Fixed Price Purchase Order contract to Coeco Office Systems, Inc. for maintenance services on printers. The contract, with a ceiling value of $88,382.50, was awarded on February 1, 2012 and has an ultimate completion date of September 30, 2015. There was no set-aside designation used for this award. Coeco Office Systems, Inc. is a for-profit organization and the prime contractor for this contract, which is being performed in Virginia Beach,...
- <p>The Department of Defense's Document Services division issued a $17,365.93 delivery order to Federal Merchants Corp., a minority-owned small disadvantaged business, on April 16, 2026, for desktop devices and toner for multiple CONUS locations.</p> <p>Place of performance is Indian Head, Maryland. The order carries a total small business set-aside designation and ultimate completion date of May 18, 2026. Pricing is firm fixed price.</p>
- This federal contract award is for $18,060 and was issued by the Defense Security Cooperation Agency on March 18, 2009 to Officenation, Inc., doing business as Pcnation, for black and white printers. The contract has a total small business set aside designation and is a firm fixed price purchase order that must be completed by September 30, 2009. The place of performance is Arlington, Virginia. As the Defense Security Cooperation Agency works to advance U.S. national security and foreign...
- <p>The Department of Defense Document Services issued a $26,100.50 delivery order to ABM Federal Sales, Inc. on February 5, 2026, under total small business set-aside for the purchase of one wide format printer, ink, and accessories for the CONUS West Coast.</p> <p>Place of performance is Lewis McChord, WA 98433. Ultimate completion date is March 31, 2026. Pricing is firm fixed price. An administrative modification corrected the general ledger account number.</p>
- <p>The Office of the Secretary, a civilian agency within the Department of Defense, awarded a purchase order to Global Com, Inc., a HUBZone joint venture, for $11,540.64 on June 4, 2026, to procure replacement furniture. Place of performance is Washington, DC. The order carries no set-aside designation and has an ultimate completion date of June 3, 2027. Pricing is firm fixed price.</p>
- The U.S. Department of Defense's Document Services division awarded a $57,994.30 delivery order to NCS Technologies Inc., a minority-owned small business based in Manassas, Virginia, for the purchase of Zebra printers and adapters destined for the Continental United States East Coast region, with performance concluding by April 25, 2025. This firm fixed-price delivery order, issued on March 26, 2025, does not utilize a small business set-aside designation. The award was made under the...
The U.S. Department of Defense, through its Office of the Secretary, awarded a $27,233.85 firm fixed-price definitive contract to Netlocity VA Inc. for printer equipment and related services. This Total Small Business set-aside contract was awarded on September 26, 2012, with an ultimate completion date of September 25, 2015, and will be performed in Washington, DC. The firm fixed-price structure indicates that pricing was established at contract award with no provision for adjustment based on the contractor's actual costs. As a small business set-aside, this procurement was restricted to eligible small business concerns, supporting the federal government's commitment to directing a portion of contracting dollars to small enterprises. The relatively modest ceiling value suggests this was a straightforward equipment procurement to support the Office of the Secretary's operational needs at its headquarters location in Washington, DC. The three-year performance period provided flexibility for equipment delivery, installation, and any associated support services required during the contract term.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $27.2k | 9/25/12 |