Definitive Contract IND15PC00108

This is a firm-fixed price purchase order contract awarded by the Air Force Materiel Command to Optronic Laboratories, LLC, a small business, for the procurement of 2 Subtractive Double Monochromators with an option for 1 additional unit. The contract is valued at a ceiling of $98,000.00 and has an ultimate completion date of September 30, 2025. The contract is being awarded under Simplified Acquisition Procedures as a commercial item purchase, with no set-aside designation. Optronic...

This is a firm fixed-price delivery order contract awarded by the Bureau of East Asian and Pacific Affairs, a civilian agency within the U.S. Department of State, to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract is for the purchase of HP color workroom printers, toners, and maintenance kits, and is issued under the Office Products, Supplies Services and Technology (FSS-75) GSA Schedule. The total ceiling value of the contract is $9,561.70,...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of the Army Materiel Command Research Development and Engineering Command (RDECOM) to Lasermet Inc., a self-certified small disadvantaged business, for OEM routine preventive maintenance services and repair services for a government-owned Laser Safety Enclosure located in Adelphi, Maryland. The contract has a base year and four one-year option periods, with a total ceiling value of $72,388.00. There was no...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Reserve Command, a defense agency, to Innotech Laser, LLC, a veteran-owned small business manufacturer of goods. The contract is for the delivery of a 50-watt multiwave fiber laser printer, with a ceiling value of $104,071.00 and a completion date of September 23, 2015. The contract was set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Document Services agency, which is part of the Defense Department, to Dynamic Global Services Corp, a minority-owned, small disadvantaged business. The contract is for the purchase of an Epson 20000 printer and associated maintenance, with a total ceiling value of $120,056.00 and a completion date of January 3, 2024. The contract has a total small business set-aside designation.</p>

<p>This is a firm fixed-price delivery order issued under the Multiple Award Schedule (MAS) contract by the U.S. Air Force to Laser Re-Nu International, Inc., a veteran-owned and service-disabled veteran-owned small business. The contract is for the provision of an OPS laser marking machine, to be delivered FOB (Freight on Board) destination. The contract has a ceiling value of $42,978.60 and a completion date of October 29, 2021. There is no set-aside designation mentioned for this award.</p>

This federal contract award to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California, is for the provision of office devices and accessories. The contract has a ceiling value of $30,678.83 and was awarded by the U.S. Air Force on October 1, 2016, with a completion date of September 30, 2017. It falls under the Office Products, Supplies Services and Technology (FSS-75) Federal Supply Schedule and uses a Firm Fixed Price pricing type. The contract is not set...

This is a delivery order awarded by the Bureau of European and Eurasian Affairs, a civilian agency, to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The $11,212.00 firm-fixed-price contract is for the procurement of toner cartridges through the General Services Administration's Office Products, Supplies Services and Technology (FSS-75) schedule. The contract has no set-aside designation and was awarded on June 9, 2014, with a completion date of January...

<p>This is a firm-fixed-price purchase order awarded by the U.S. Air Force to Laser Imaging Inc., a small business, on September 14, 2015. The contract has a ceiling value of $81,976.00 and a completion date of November 13, 2015. The contract is for the procurement of a 3D printer and 3D scanner, specifically a Projet 3510 SD 3D printer and a Geomagic Capture 3D scanner. The contract is set aside for small businesses.</p>

This is a firm-fixed-price delivery order awarded by the National Eye Institute, a civilian agency within the U.S. Department of Health and Human Services, to Omni Business Systems, Inc. (OBS), a for-profit corporation that provides office equipment and related services to federal government customers. The contract is for the delivery of one HP Color LaserJet Flow E87740Z multifunction printer, including trade-in costs, with a ceiling value of $19,960. The contract has a period of performance...