Definitive Contract W9124J15C0041

<p>The U.S. government awarded a $35,293.06 firm fixed price purchase order contract to Frederick's Copy Doc, Inc., a woman-owned small business, for a maintenance agreement for copiers and fax machines. The contract was awarded by an unspecified agency, has no set-aside designation, and has a completion date of June 5, 2004. No additional context about the agency or any larger contract vehicle is provided.</p>

This is a $4,861.45 firm fixed-price purchase order awarded by the Department of the Army's West Point Military Academy to Taylor Slough Inc., a woman-owned small business, for yearbook digitization services. The contract requires the conversion of 55 yearbooks spanning 1949-2004, totaling 33,935 pages, into 600 dpi TIFF files, 400 dpi JPEG files, and PDF files with OCR capability and a USMA Library watermark. The work is to be performed at the contractor's facility in Bethesda, Maryland and...

This is a firm fixed-price purchase order awarded by the Department of the Army Training and Doctrine Command (TRADOC) to Complete Office Technologies Inc., a self-certified small disadvantaged business, woman-owned small business, and Hispanic American-owned small business. The contract, valued at $111,300.00, is to provide copier maintenance services over a multi-year period at the NCO Leadership Center of Excellence (CoE) and the United States Army Sergeants Major Academy (USASMA) in Fort...

<p>This is a firm fixed-price purchase order awarded by the Reserve Command, a defense agency, to AA Blueprint Co Inc., a woman-owned small business, for the delivery of CANON TZ-30000 plotter/scanner equipment. The award has a ceiling value of $15,790.00 and a period of performance that ends on November 8, 2024. The contract is set aside for total small business participation.</p>

This is a federal contract award to Transource Services Corp., a woman-owned small business, by the Defense Health Agency. The contract is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, with a ceiling value of $86,922.00. The contract is for the delivery of printers, with a firm fixed price pricing type and an ultimate completion date of August 4, 2017. Transource Services Corp. is a master system integrator providing IT...

<p>This federal contract award, H9821014P0048, was issued by the Defense Human Resources Activity, a defense agency, to Officestoredepot.com, Inc., a woman-owned small business, for XEROX PRINTER MAINTENANCE SUPPORT. The award has a ceiling value of $34,209.36 and is a Firm Fixed Price Purchase Order. The period of performance extends to September 25, 2017. This contract was set aside for small businesses.</p>

This is a firm fixed-price purchase order awarded by the Medical Command (MEDCOM) division of the U.S. Army to Federal Contracting Consultants, a woman-owned small business. The contract, valued at $450,683.20, is for acquisition support specialist services and has a period of performance from December 17, 2015 to January 17, 2021. The contract is set aside for woman-owned small businesses. No subcontractors are mentioned, and the award does not appear to be associated with a larger contract...

This is a Firm Fixed Price delivery order awarded to Wildflower International, Ltd., a woman-owned, HUBZone certified small business, under the Department of Defense's Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) contract. The $81,079.23 contract is for copier and printer maintenance services at Redstone Arsenal in Alabama, with a completion date of July 19, 2025. The award was made on July 7, 2022 by the U.S. Army, as part of the Program Executive Office for Aviation. This...

This is a firm fixed-price contract awarded by the Defense Health Agency (DHA), a defense agency, to Officestoredepot.com, Inc., a woman-owned small business, for on-site maintenance, repair services, parts replacement, and support services for computer printing equipment and peripherals at the U.S. Army Base in Aberdeen Proving Ground, Maryland. The contract has a total ceiling value of $53,967.00 and a period of performance of one base year and two option years. This requirement was set...

This is a firm fixed-price delivery order contract awarded by the Army Cyber Command to Wildflower International, Ltd., a certified woman-owned, HUBZone small business. The contract is for a base year of copier lease services, with a total ceiling value of $36,132.60 and a performance period ending on June 30, 2025. The contract is set aside for small businesses and is issued under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery vehicle, a $10 billion...