Delivery Order 47QSMS25D005V-W50S9426FA002
Award Date 3/1/26
Potential Completion Date 2/28/31
Potential Value $223K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
North Kingstown, RI 02852, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
5
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a delivery order contract awarded by the Air National Guard to Dimensional Marketing, Inc. for the purchase of a color printer. The contract has a firm fixed price of $3,685.00 and was awarded on August 22, 2006, with a completion date of September 21, 2006. The contract does not have a set-aside designation. Based on the agency and contract details provided, this appears to be a standard purchase of commercial off-the-shelf equipment to support the mission of the Air National Guard.
- 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...
- ABM Federal Sales, Inc., a St. Louis-based small business with 40+ years of federal contracting experience, has been awarded a delivery order for managed print services supporting 145 Air National Guard locations. The contract, valued at $717,001.35 with a firm fixed-price structure, will be performed in Charlotte, NC and is scheduled for completion by July 4, 2029. This delivery order was awarded on February 3, 2024, without a set-aside designation, and is issued under the General Services...
- <p>This is a Delivery Order awarded by the Air National Guard, a Defense agency, to Dimensional Marketing, Inc. under the General Services Administration (GSA) Federal Supply Schedule contract GS35F4374G. The contract is for the delivery of a color laser printer, valued at $16,152.00 on a Firm Fixed Price basis. The contract was awarded on June 21, 2007 with an ultimate completion date of July 21, 2007. There was no set-aside designation used for this contract award.</p>
- The U.S. Air National Guard awarded a $50,706 firm-fixed-price purchase order to Electronic Risks Consultants, Inc., a small business, for copier maintenance services. The contract has a period of performance from June 27, 2019 to June 30, 2021. This award was made under a Total Small Business set-aside solicitation for the maintenance and repair of photocopiers, including both black and white and color units, as well as related consumables. The contract was awarded based on best value,...
- The Air National Guard awarded a purchase order to W Schiller & Co Inc. (doing business as Schiller's Camera & Video) for a CES sign printer on September 17, 2025. This total small business set-aside contract has a ceiling value of $18,508.46 and will be completed by November 14, 2025. The vendor will perform work at Scott Air Force Base in Illinois under a firm fixed-price arrangement. This acquisition supports the Air National Guard's operational infrastructure needs at Scott AFB...
- <p>This is a firm fixed-price delivery order for color laser printers awarded by the Air National Guard, a defense agency, to Dimensional Marketing, Inc. The contract has a ceiling value of $27,158.00 and was awarded on August 23, 2007 with a completion date of September 22, 2007. This contract is not associated with a larger contract vehicle and does not have a set-aside designation.</p>
- This is a Firm Fixed Price Blanket Purchase Agreement (BPA) call order awarded by the Air National Guard to HP Inc. under the General Services Administration's Information Technology Schedule 70 contract vehicle. The contract is for the procurement of COLOR PERFORMANCE MFP 110V GIGABIT E printers with a total ceiling value of $2,232,414.20. The place of performance is Joint Base Andrews, MD. The contract has an ultimate completion date of December 30, 2015. This award was not set aside for any...
- <p>This is a $22,029 firm-fixed-price delivery order awarded by the Air National Guard to Lazer Cartridges Plus, L.L.C., a woman-owned small business, on September 30, 2023. The order is for DESIGNJET HD PRO 2 44-IN MFP multifunction printers and is placed under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The contract has an ultimate completion date of October 28, 2023. This contract does not have a set-aside designation.</p>
- 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...