Definitive Contract HT942726CE030

<p>The Defense Health Agency awarded a purchase order to Xerox Corporation for managed print services at Fort Belvoir Community Hospital, with a ceiling value of $451,957.20 and an award date of February 27, 2025. Place of performance is Texarkana, Texas. The order carries firm fixed-price pricing and an ultimate completion date of March 24, 2025. No small business set-aside was used.</p>

The Defense Health Agency awarded a $161.5K purchase order to 3D Systems, Inc. for preventative maintenance services supporting a USG-owned 3D printer system designated as ProJet3D Elite. The contract, awarded on December 12, 2025, with performance through December 11, 2030, utilizes firm fixed-price pricing and includes no set-aside designation, reflecting 3D Systems' competitive standing in the unrestricted federal marketplace. Work will be performed in Bethesda, Maryland, where the...

The Defense Health Agency issued a delivery order to Agiliti Health Inc. on March 10, 2025, with a ceiling value of $2.34 million for medical device systems maintenance and repair services at Aberdeen Proving Ground, Maryland, with an ultimate completion date of March 9, 2027. The order is priced on a time-and-materials basis. Place of performance is Aberdeen Proving Ground, Maryland. The work encompasses maintenance and repair services for medical and laboratory equipment. No set-aside was used...

<p>The Defense Health Agency issued a purchase order to TJS Group, LLC for printer hardware support services valued at $270,820.00 on September 1, 2023. The order carries an 8(a) sole source set-aside. TJS Group is an economically disadvantaged woman-owned small business certified under the 8(a) Program. Work is performed in Washington, DC. The contract carries a firm fixed price structure with an ultimate completion date of August 31, 2028.</p>

<p>The Defense Health Agency issued a delivery order to Idw, LLC (doing business as Id Wholesaler) on April 28, 2026, with a ceiling value of $11,939.44, for badge printer equipment and supplies to support staff badge production at military medical treatment facilities.</p> <p>The order is placed under the GSA Multiple Award Schedule. Place of performance is Minneapolis, Minnesota. Ultimate completion date is September 30, 2026. Pricing is firm fixed price.</p>

The Defense Health Agency awarded a $205,128.64 delivery order contract to Three Wire Systems, LLC for PRINTERLOGIC software. Three Wire Systems is a division of Myadvisor LLC, and the contract was awarded under the Solutions for Enterprise Wide Procurement V governmentwide acquisition contract. The one-year firm fixed price contract runs from September 2022 through September 2023. Performance will take place in Fort Sam Houston, Texas. Designated as a total small business set aside, the...

The Defense Logistics Agency issued a delivery order to Cartridge Technologies, LLC on April 1, 2024, under the DLA Multi-functional Devices 2021–2026 IDIQ for up to 60 months of multifunctional device leasing and associated maintenance in Maryland. The order has a ceiling value of $97,353.00 and is priced firm fixed-price with no set-aside designation. Place of performance is Aberdeen Proving Ground, MD. The order's ultimate completion date is March 31, 2029. This call exercises and funds the...

<p>The Defense Health Agency issued a purchase order to Miscellaneous Foreign Awardees for $22,836.37 on February 13, 2026, to replace a malfunctioning engine unit at a medical treatment facility. Performance is scheduled for completion by September 30, 2026, and will take place in Germany. The order carries no set-aside designation and is priced on a firm fixed price basis.</p>

<p>This is a firm fixed price purchase order awarded by the U.S. Air Force to Toryon Technologies Inc., a small business, for the delivery and installation of SG3-300 printers, along with training, at a total ceiling value of $13,213.99. The contract has a completion date of July 29, 2022. No other subcontractors are mentioned in the information provided.</p>

This federal contract award is for the delivery of 15 TEMPEST M575C printers to the Defense Health Agency, a component of the Department of Defense. The $177,465 firm-fixed-price order was placed against the Information Technology Schedule 70 (IT-70) contract held by the prime contractor, Advanced Programs, Inc., a specialized information technology company that designs and manufactures TEMPEST-certified equipment for secure government communications. The order will be delivered FOB...