SRA Office Solutions, LLC has been awarded a $23,237.80 firm fixed price delivery order against the General Services Administration (GSA) Multiple Award Schedule contract vehicle to provide copier supplies including toner and paper to the Department of the Army Installation Management Command Pacific Region. The contract has a total small business set aside designation and requires delivery of the specified products to a location in Middleburg, Florida by September 30th, 2022. This order...
<p>This is a federal delivery order awarded by the Department of Defense Education Activity (DoDEA) on May 16, 2018 under the General Services Administration (GSA) IT Schedule 70 contract vehicle. The $102,032.68 firm fixed-price contract is for the purchase of EPSON SURECOLOR P600 PHOTO PRINTERS 220V. The contract was awarded to Lucille Maud Corp, a minority-owned, small disadvantaged business. The place of performance is Trenton, NJ. This contract was set aside for small businesses.</p>
This is a firm fixed-price delivery order awarded to FSR Consulting LLC, a small disadvantaged business, under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract. The $12,999.85 contract is for the delivery of three Xerox C9000 printers to the U.S. Small Business Administration. The award has no set-aside designation and is slated for completion by September 21, 2023. FSR Consulting LLC, through its Cirrus Systems division, has a history of providing IT...
<p>The Department of the Army awarded a firm-fixed-price purchase order contract to Ecommerce Florida LLC, a self-certified small disadvantaged business, for the delivery of a ROLAND TRUEVIS VG3-640 MARKETING PRINTER. The $21,729.00 contract was awarded on September 19, 2024, with a period of performance extending through November 18, 2024. This award is a small business set-aside contract.</p>
Superior Solutions And Insights LLC has received a delivery order for $1,218.32 under its Multiple Award Schedule contract with the U.S. General Services Administration to supply one Lexmark Laser Multifunction Printer Model 42CT370. The printer will support operations of the Federal Acquisition Service within the General Services Administration. The delivery order was awarded on January 22, 2024 and calls for completion by February 21, 2024. Pricing is fixed with economic price adjustment...
This is a $7,989.90 firm-fixed-price delivery order awarded to Tsrc, Inc., doing business as The Supply Room, a woman-owned small business office supplies dealer. The contract was awarded by the Bureau of European and Eurasian Affairs, a civilian agency within the Department of State. The delivery order is part of The Supply Room's General Services Administration (GSA) Multiple Award Schedule (MAS) contract. It covers the supply of general office commodities such as toner cartridges, printer...
This federal contract award is for the procurement of EPSON SURECOLOR P600 5760 X 1440 DPI printers. The contract was awarded on a Firm Fixed Price basis to Advanced Digital Solutions International, a minority-owned, woman-owned small business, through the General Services Administration's Information Technology Schedule 70 contract vehicle. The potential value of the award is $183,392.00. No set-aside was used for this single award Indefinite Delivery Vehicle (IDV). Advanced Digital Solutions...
This is a delivery order awarded by the Air National Guard to Arocep Federal, LLC, a self-certified small disadvantaged business, economically disadvantaged women-owned small business, and limited liability company, under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. The order is for $14,164.15 and is for various office supply items such as toner cartridges, copy paper, file folders, and writing instruments. The order has a firm-fixed-price, and the...
<p>This is a delivery order contract awarded to ABM Federal Sales, Inc., a small business subchapter S corporation, by the Air National Guard, a defense agency. The contract is for a printer lease with a one-year option, with a ceiling value of $114,604.44. The contract is a firm fixed-price delivery order awarded under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle. The contract has a total small business set-aside designation.</p>
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...