Delivery Order 47QTCA18D004D-HQ051622F0113

Canon Solutions America, Inc. (CSA) was awarded a $148,838.40 firm fixed price purchase order by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to provide Canon plotter maintenance services. The contract has a period of performance through January 16, 2025 and was awarded on January 17, 2020 without a set-aside designation. CSA will deliver maintenance for plotters located at the South Base facility in Warner Robins, Georgia, which supports the logistics...

The Department of Commerce's U.S. Census Bureau awarded a $14,684 firm fixed price purchase order to Reprographic Products Group, Inc. RPG Squarefoot Solutions Division for GEO PLOTTER MAINTENANCE RENEWAL. The contract has a period of performance from September 2023 through September 2024 and will be performed in Suitland, Maryland. Designated as a total small business set aside, this award continues maintenance services for the Census Bureau's geographic information plotting equipment. As the...

This is a delivery order awarded by the Office of the Chief Information Officer (a civilian agency) to CSP Enterprises, LLC, a woman-owned small business, under the General Services Administration's IT Schedule 70 contract vehicle. The $22,942.50 firm fixed price award is for the purchase of TSD FY15 RD-MS Monitors, with a period of performance through October 19, 2015. CSP Enterprises, LLC is a provider of IT lifecycle services to federal agencies, including the Department of Commerce, NOAA,...

The USDA NRCS Southeast Region awarded a firm fixed price purchase order valued at $21,442.56 to Canon Solutions America, Inc. for service and maintenance of large format plotters. The plotters are used by the NRCS to support engineering plans developed under the agency's Farm Bill contracts. Performance will take place in Huntington Station, New York through August 31, 2022. Canon Solutions America, Inc. will deliver repair and upkeep of the plotters to ensure the continued production of...

This is a delivery order contract awarded by the Southeast Region of a civilian federal agency to IRG Plotters & Printers, Inc., a Veteran-Owned Small Business, for the purchase of HP DESIGNJET T650 plotter printers. The contract has a ceiling value of $31,890.00 and is set aside for total small businesses. The contract is issued under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle. Based on the vendor's past performance, IRG Plotters &...

CS & POE Corporation, doing business as Cspc Solutions, has been awarded a $761,866.73 firm fixed price purchase order by the Department of the Army to provide MRX SUPPORT services. As a Service-Disabled Veteran-Owned Small Business, Cspc Solutions will draw on its experience supplying role players, moulage, trauma manikins, subject matter experts, and venue site reset services to support military training exercises at Fort Liberty, North Carolina. No set-aside designation was used for...

This is a firm fixed price BPA call contract awarded by the National Oceanic and Atmospheric Administration (NOAA), a civilian agency within the U.S. Department of Commerce, to CSP Enterprises, LLC, a woman-owned small business. The contract has a ceiling value of $22,308.80 and supports the Master System Control Function (MSCF) processor, which assists in operating and managing NOAA's Radar Product Generator (RPG) and Radar Data Acquisition Unit (RDA). The contract was awarded on June 27,...

This is a firm fixed-price definitive contract awarded by the Department of Labor's Office of Workers' Compensation Program (OWCP) to Contract Solutions, Inc. (CSI), a minority-owned, woman-owned small business. The contract is for printer inserters and maintenance lease support for the Employment Labor Assistance Program (ELAPP) and Central Printing. The contract was awarded as an 8(a) sole source on August 26, 2016 with a ceiling value of $247,157.36 and a performance period through August 25,...

This is a firm fixed-price (FFP) task order under the Program Management, Administrative, Clerical, and Technical Services II (PACTS II) contract, awarded by the U.S. Coast Guard to Protech Services Alliance USA, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The task order is for Continuous Synopsis Record (CSR) support services with a ceiling value of $440,937.40 and a period of performance through March 26, 2026. The contract supports the Department of Homeland Security's...

<p>The Department of the Army Acquisition Support Center Program Executive Office Soldier (DOD-Army-USASC) awarded a $524,358.72 purchase order to Computer Generated Solutions Inc. Tstd Division, doing business as C G S, for product lifecycle management software subscription services. The firm fixed price contract will provide the software as a service from September 15, 2022 through March 20, 2023, with performance taking place in New York, New York. No subcontractors were identified.</p>