<p>This is a $289,741.50 firm-fixed-price definitive contract awarded by the Defense Logistics Agency (DLA) to Electronics For Imaging, Inc. (EFI) on December 20, 2019. The contract is for digital storefront software maintenance and support services for the DLA Enterprise for a one-year period from December 21, 2019 through December 20, 2020. The contract was awarded under a competitive solicitation that was posted on December 5, 2019 and did not use any set-aside designations.</p>
This is a firm-fixed-price definitive contract awarded by the Defense Logistics Agency (DLA) Troop Support to Electronics For Imaging, Inc. (EFI) on December 21, 2016. The contract, which has a ceiling value of $541,885.00, is for the development of ADP (Automatic Data Processing) systems. The contract has a period of performance through December 20, 2019. This award was not set aside for any specific business category. EFI is a for-profit organization and manufacturer of goods, and their...
This federal contract award, identified as SP470116C0002, was issued by the Troop Support agency of the U.S. Department of Defense (DoD) to Electronics For Imaging, Inc. (EFI) on October 15, 2015. The contract, valued at $285,500.00, is for the maintenance of DSF SW (software) and has an ultimate completion date of October 16, 2016. The contract is a definitive, firm-fixed-price agreement and does not utilize any set-aside designations. This award is not associated with a larger contract...
The U.S. Defense Logistics Agency (DLA) awarded a $797,419.12 Firm Fixed Price definitive contract to EPS US LLC for licenses and support of the eProductivity Software MarketDirect StoreFront and Print Fulfillment Module. This contract will provide maintenance services to support 270 print shops and over 9,000 digital storefronts. The contract period of performance is from December 21, 2023 through December 20, 2024, with an option to renew for an additional year. There is no set-aside...
This is a federal contract award to Fedstore Corporation, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the annual renewal of maintenance and licensing for Adobe software. The $880,631.14 firm fixed-price contract was awarded on September 28, 2018 by the Defense Contract Audit Agency (DCAA), a defense agency, through the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The contract has an ultimate completion date of April 28, 2021 and...
This is a $333,110.53 firm fixed price delivery order contract awarded to Fedstore Corporation, a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Defense Health Agency. The contract is for printers to support the Armed Forces Medical Examiner System (AFMES) at Dover Air Force Base. It is issued under the Solutions for Enterprise Wide Procurement (SEWP) V government-wide acquisition contract. The period of performance runs through April 30, 2029. As a SDVOSB set-aside, this award...
This is a $1,018,038.60 firm-fixed-price delivery order contract awarded by the Defense Health Agency (DHA) to Fedstore Corporation, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for managed print services equipment lease in support of the Raymond W. Bliss mission. It was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, which provides a wide range of IT products and services to federal agencies. The...
This is a firm fixed-price delivery order awarded by the Defense Health Agency to Fedstore Corporation, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $1,435,498.42 contract ceiling provides printers and support services for Fort Lee. The order is placed under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, which offers a wide range of IT products and services to federal agencies. As an SDVOSB, Fedstore has experience delivering...
This is a firm fixed price delivery order contract awarded to Fedstore Corporation, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the purchase and annual support of printers for the U.S. Air Force Academy. The contract has a ceiling value of $581,853.85 and utilizes the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The period of performance runs through August 31, 2028. As an SDVOSB set-aside, this award helps promote...
This is a firm fixed price Blanket Purchase Agreement (BPA) call awarded by the Headquarters division of the Department of Defense (DoD) to DLT Solutions, LLC, a premier government IT solutions provider. The contract is for the renewal of Flexera software maintenance, with a ceiling value of $174,743.37 and a performance period through September 27, 2022. The underlying contract vehicle is a Multiple Award Schedule (MAS) contract, allowing for streamlined procurement of commercial IT products...