Definitive Contract W50S7325CA013
- Not listed
- This is a $383,142.96 fixed-price purchase order contract awarded by the Air National Guard to Dologic Inc., a minority-owned small business and 8(a) program participant. The contract is for leased multi-function printers and related services, with a period of performance running through September 2026. As an 8(a) sole source award, this contract leverages the Small Business Administration's business development program to provide specialized IT solutions to the Defense agency. Dologic has a...
- The Department of the Air Force awarded a $193,518.00 Firm Fixed Price Purchase Order to Dologic Inc., a minority-owned small business and participant in the U.S. Small Business Administration's 8(a) Business Development Program. The contract is for Managed Print Services with two option years, to be performed in Peoria, Illinois. Dologic is an IT consultancy that has provided various IT solutions and services to federal agencies including the National Oceanic and Atmospheric Administration,...
- This is a $2,520,862.86 Firm Fixed Price definitive contract awarded by the U.S. Army Forces Command (FORSCOM) to Dologic Inc., a minority-owned small business participating in the Small Business Administration's (SBA) 8(a) program. The contract is for the provision of Lexmark CX725DE multifunction laser printers, which appears to be a set-aside for 8(a) firms. Dologic has previously provided IT products and services to various federal agencies, including the Department of Agriculture,...
- This federal contract award was issued by the Air National Guard, a defense agency, to Technology Solutions Provider, LLC, a minority-owned, small disadvantaged business, for the delivery of a large format engineering printer. The contract has a ceiling value of $8,246.12 and was issued as a delivery order under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract does not have a set-aside designation. Technology Solutions Provider, LLC provides a range of IT products...
- The U.S. Air National Guard awarded a delivery order valued at approximately $435K to ABM Federal Sales, Inc. for managed print services under the General Services Administration's Multiple Award Schedule (MAS). The contract covers a 12-month base year with print, scan, and copy capabilities, with an ultimate completion date of August 18, 2028. The contract operates on a firm fixed-price basis with no small business set-aside designation and will be performed in Wildwood, Missouri. This award...
- This federal contract award is for managed print services to support 145 Air National Guard locations. The $717,001.35 firm-fixed-price delivery order contract was awarded on February 3, 2024 to ABM Federal Sales, Inc., a small business subchapter S corporation based in St. Louis, Missouri. The contract has an ultimate completion date of July 4, 2029 and is not associated with a set-aside program. ABM Federal Sales, Inc. is an experienced federal contractor that holds several Indefinite Delivery...
- This is a firm-fixed-price delivery order contract awarded by the Air National Guard to Microtechnologies LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business, for printer lease and maintenance services. The contract has a ceiling value of $582,604.80 and a period of performance through June 22, 2027. The contract was awarded under the Multiple Award Schedule (MAS) program, a government-wide acquisition contract vehicle. Microtechnologies is an approved...
- This federal contract award was issued by the Naval Air Warfare Center (NAWCAD) to Paragon One Group LLC, a minority-owned, woman-owned small business, for the purchase of 70 Lexmark CX331adwe Color Laser Printers with an option for 74 additional units. The $51,984.00 firm fixed-price contract supports the National Guard Bureau's modernization of Tactical Operations Center and Analytical Laboratory System Civil Support Teams platforms. The contract is set aside for total small business and...
- This is a firm fixed-price purchase order awarded by the Puerto Rico National Guard, a Defense agency, to Affigent, LLC, an Alaskan Native Corporation-owned small business. The $178,773.01 contract is for the purchase of five Lexmark multifunction printers with two years of onsite services. The award is set aside for small business participation. Affigent is a provider of IT products, services, and solutions to federal government customers, with past experience delivering hardware, software, and...
- This is a delivery order awarded to ABM Federal Sales, Inc., a small business contractor, by the Air National Guard under the Multiple Award Schedule (MAS) contract vehicle. The contract is for a printer lease with a ceiling value of $169,429.02 and a performance period through March 2026. The contract does not have a small business set-aside designation. According to the information provided, ABM Federal Sales, Inc. is an experienced federal IT solutions provider that has been awarded...
The U.S. Air National Guard awarded a definitive contract to Dologic Inc., an SBA-certified 8(a) Program Participant, for mandatory printer service and multifunction printer (MFP) options under the continued contract reference W50S73-21-P-0019. The contract, valued at $74,218.92 on a firm fixed-price basis, covers managed print services for Lexmark equipment at the 124th Fighter Wing in Annandale, Virginia. The award was made as an 8(a) sole source procurement on September 30, 2025, with an ultimate completion date of September 29, 2026, based on performance requirements derived from a quote received on September 30, 2021. Dologic Inc. is a minority-owned small business IT consultancy with a track record of delivering information technology solutions to federal agencies across multiple departments. The company's prior contract experience includes software licenses, IT infrastructure support, and managed print services, demonstrating relevant expertise in the services being provided under this award. As an 8(a) participant, Dologic's selection supports the Small Business Administration's business development objectives while meeting the Air National Guard's operational requirements for printing and document management services at the specified Virginia facility.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $74.2k | 8/21/25 |