Delivery Order 1305M218DNCNL0030-1305M218FNCNL0261

<p>This is a federal contract award from the Department of the Army to OCE Network Printing Solutions for SUPPORT SERVICES. The contract is a Delivery Order with a Time and Materials pricing type, valued at $9,000.00, and has an ultimate completion date of July 31, 2005. The contract does not have a set-aside designation. The place of performance is Dallas, TX 75202.</p>

The U.S. Army Materiel Command Contracting Command awarded a $37,327.00 firm-fixed price purchase order to Archive Supplies Inc. for the delivery of one wide format multifunction printer, installation, and training services. This award was made under the previously competed federal contract opportunity number 92af87df3ffd4744832351445c6427f1, which was a total small business set-aside for NAICS code 334111 electronic computer manufacturing. The printer, with a minimum 40-inch scan width and...

This task order, originally awarded under reference number 47HAA018F0007 and migrated to new number 47HAA019F0090, exercises the first option year under a five-year blanket purchase agreement held by JTF Business Systems Corporation on GSA's Office Imaging and Document Solution (FSS-36) vehicle. Valued at $18,355.20, the firm fixed price order is for a 60-month copier lease of one Xerox ATLink multifunction printer to support operations at the General Services Administration's Office of...

This delivery order from the General Services Administration's Federal Acquisition Service is for printing services with a firm fixed price of $234. The order is for PRINTING SETSH WT 52# and has a period of performance through January 11, 2024. Supplycore Inc. out of Rockford, Illinois was awarded this order as the prime contractor. No subcontractors or set-aside designations were specified. The order is being issued through an unspecified multiple award contract vehicle to fulfill the...

This is a firm fixed-price delivery order contract awarded by the Office of Technology Services and Innovation, a civilian federal agency, to JTF Business Systems Corporation, a minority-owned, for-profit small business. The contract is for the full provisioning, cleaning, adjustments, running diagnostics, fault isolation, repair, engineering, operations, software installation, and upgrades of printer systems. The contract has a potential value of $137,244 and a period of performance ending on...

<p>This is a federal contract award from the Department of the Army to OCE Network Printing Solutions, a prime contractor. The contract provides SUPPORT SERVICES with a ceiling value of $1,733.67 and a period of performance ending on July 31, 2005. The contract was awarded on October 1, 2004 and is a Delivery Order with a Time and Materials pricing type. The place of performance is Dallas, TX. This contract does not have a set-aside designation.</p>

This delivery order, awarded on September 2, 2024, to JTF Business Systems Corporation (doing business as JTF GOV), calls for the procurement of three plotters for Region 2 during the third and fourth quarters, with a ceiling value of $74,580.00. The order is structured as a firm fixed-price delivery order under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle, with performance concluding by September 1, 2029. The work will be performed in Washington, DC,...

This purchase order contract was awarded on October 1, 2004, for a maintenance agreement related to ColorPrint Z780 equipment. The contract carries a ceiling value of $1,470 and was awarded without a set-aside designation. The ultimate completion date is set for September 30, 2005, providing a one-year contract period. As a purchase order with &quot;Other&quot; pricing type, this represents a straightforward procurement of maintenance services for the specified equipment. The contract...

The U.S. Department of Defense's Office of the Secretary awarded a task order valued at $4,878.94 to Cartridge Technologies, LLC (CTI) on May 1, 2024, for managed printing services and copiers. This firm fixed-price contract, which will be completed by March 31, 2026, represents a call against a Blanket Purchase Agreement and was awarded without set-aside designation, indicating competitive procurement. The work will be performed at the contracting office location in Washington, DC. CTI, a...

This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DLA Document Services, a division of the Defense Logistics Agency. The contract has a Firm Fixed Price pricing type and a potential value of $5,744.00. It was awarded on May 2, 2012, with a completion date of May 7, 2012. The contract does not have a set-aside designation. The contract is for the provision of document automation, production, distribution, and print...