Definitive Contract H9821014C0024

This is a firm-fixed-price purchase order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Harcorp L.L.C., a minority-owned small business. The contract is for the monthly maintenance of Xerox B400 and Xerox C600 printers and has a ceiling value of $64,584.00 over the performance period ending on September 29, 2029. The work includes preventive maintenance, on-site repairs, and technical support for the printers used at various military and government...

This is a firm-fixed price delivery order contract awarded by the Navy Installations Command to Great Lakes Computer Corp under the General Services Administration's IT Schedule 70 contract vehicle. The contract is for HP M575F printer maintenance services with a ceiling value of $15,732.00. The contract has an ultimate completion date of May 9, 2020, one year after the award date of May 9, 2019. This contract is not designated as a set-aside. The contract is associated with the Department of...

This delivery order for $46,770 was awarded by the Defense Contract Audit Agency to HP Inc. under the Army Desktop and Mobile Computing 2 indefinite-delivery/indefinite-quantity contract vehicle. HP Inc. will provide HP CM8060 MFP with EdgeLine technology printers to the agency located in Fort Belvoir, Virginia. No set-aside designation was used for this award. As the major subcontractor, HP Inc. will deliver the commercial off-the-shelf printers to support the Defense Contract Audit Agency's...

This is a delivery order contract awarded by the Department of the Army Materiel Command Contracting Command Redstone Arsenal to HPI Federal LLC, a division of HP Inc., to provide monochrome desktop printers on a firm-fixed price basis. The contract is issued under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery/indefinite quantity master contract vehicle. The potential value of this delivery order is $260,395.76, with a completion date of October 30, 2018. The contract does...

Horizon Office Supply LLC was awarded a $753 firm fixed price delivery order against its GSA Multiple Award Schedule contract to provide parts to address work stoppages due to inoperable printers for the Department of the Navy Naval Sea Systems Command in Crane, Indiana. The delivery order is associated with the Navy's Multiple Award Schedule contract vehicle and has an anticipated completion date of April 10, 2023. Horizon Office Supply will deliver the requested printer parts to enable...

This firm fixed-price purchase order was awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Xerox Corporation for XEROX WIDE FORMAT PRINTER MAINTENANCE services. The $29,270.54 contract has an ultimate completion date of September 30, 2020. Xerox, operating through its Customer Care Operations division, will provide monthly maintenance, inspections, repairs, and consumable supplies for Xerox devices located at various government facilities. This contract does not hold a set-aside...

This delivery order for $31,475 was awarded against the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery/indefinite-quantity contract vehicle. The order was placed with HP Inc. for the procurement of HP LASERJET M3035 MPF CC476A#201 printers. The Defense Contract Audit Agency is the funding agency, and place of performance is Fort Belvoir, Virginia. No set-aside designation was used for this order. HP Inc. will provide the printers as the major subcontractor to the prime...

This delivery order against the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery/indefinite-quantity (IDIQ) contract is valued at $47,200.17. Awarded by the Defense Security Cooperation Agency (DSCA) on August 2, 2011 to Hewlett Packard Company (HP) for the procurement of laser jet printers, the products will support the Center for Hemispheric Defense Studies (CHDS) located at Fort Lesley J. McNair in Washington, D.C. No set-aside designation was used for this award. As a major...

This is a firm fixed price delivery order issued by the Defense Logistics Agency (DLA) to Xerox Corporation, the prime contractor, for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. The program aims to standardize and modernize multifunction printing and imaging equipment aboard naval vessels for the U.S. Navy, Military Sealift Command, Coast Guard, and Fleet Marine Forces. This $11,136.00 delivery order was...

HPI Federal LLC, a division of HP Inc., has been awarded a $26,687.74 firm fixed price delivery order against the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery/indefinite quantity contract vehicle. This order is for printers and plotters to be provided to the Department of the Army Forces Command located at Fort Campbell, Kentucky. No subcontractors or set-aside designations were specified. The ADMC-2 contract supports the Army's information technology needs through the...