Delivery Order 47QTCA19D00LP-19AQMS22F0463

Reprographic Products Group, Inc., doing business as RPG Digital Print Solutions, has been awarded a $41,200 firm fixed price delivery order for one HP DesignJet Z6810 60-inch wide format printer and associated software. The Defense Logistics Agency Document Services placed the order to support its document production requirements. No set-aside provisions were applied to this procurement. Performance will occur in Jacksonville, Florida. The printer and software will allow DLA Document Services...

The U.S. Navy's Bureau of Medicine and Surgery awarded a $18,125.00 firm-fixed-price purchase order to Computer And Peripherals Group, Inc. (doing business as Computer & Peripherals Group Inc.), a small disadvantaged business in Anaheim, California. The contract is for the procurement of HP DESIGNJET Z9+ PRO 64 printers, with an ultimate completion date of October 4, 2024. Computer & Peripherals Group Inc. has established itself as a provider of 3D printing, 3D scanning, and large format...

This contract, awarded by the Document Services agency, is for the purchase of one laser desktop printer for the Continental United States (CONUS) West Coast. The $2,781.14 firm fixed-price delivery order was awarded to Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business located in Indianapolis, Indiana. The contract has a period of performance through December 31, 2024 and was issued without a set-aside designation. Federal Merchants Corp. holds several...

This is a firm fixed price purchase order for an HP T1300 44" E-PostScript printer, awarded by the Region 1 - Northern Region of the U.S. federal agency (Agency ID: 1200|12C2|VPUSFSR1-A). The $4,699.00 contract was set aside for a small business, Lexjet, LLC, which specializes in providing professional-grade inkjet printers, inks, media, and software for digital printing. Lexjet has received multiple previous prime and subcontract awards from federal agencies, including the Smithsonian...

This purchase order, awarded on May 26, 2016, to Govconnection Inc., a self-certified HUBZone small business, provides 27 HP OfficeJet 150 mobile printers to support operations at the place of performance in Hanover, Maryland. The contract carries a ceiling value of $8,829.54 and operates under a firm fixed price structure with no set-aside designation. The Office of Administrative Services Procurement Management Branch, a civilian agency component, funded this acquisition for routine office...

This is a firm fixed-price delivery order awarded by the Department of State Bureau of Consular Affairs to Lexmark International, Inc. (Lexmark), a for-profit manufacturer of printers, copiers, toner cartridges, and related equipment. The contract, which does not have a set-aside designation, is for the procurement of printers with a potential value of $2,300.00. The contract is issued under Lexmark's $700,000 ceiling Multiple Award Schedule (MAS) contract with the General Services...

This is a delivery order contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to HP Inc. under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract is for HP Officejet color printers, with a firm fixed price of $594,471.00 and a performance period ending on January 29, 2016. The contract is not a set-aside. HP Inc., through its Hewlett Packard Company division, is the prime contractor and...

This is a firm fixed-price purchase order contract awarded by the Bureau of Western Hemisphere Affairs, a civilian agency, to Govconnection Inc., a for-profit, self-certified HUBZone small business. The contract is for the procurement of a PRINTER with a ceiling value of $1,934.22 and a performance period ending on May 30, 2025. The contract was awarded on March 7, 2025 and is not designated as a set-aside. Govconnection Inc. is a prime contractor on this award and has been awarded other federal...

The U.S. Defense Department's Document Services division awarded a delivery order valued at $15,935.82 to Federal Merchants Corp. for the purchase of 7 desktop printers, 6 additional paper trays, and toner cartridges to support operations at the CONUS West Coast location in Colorado Springs, Colorado. The contract, awarded on November 1, 2025, with completion expected by November 30, 2025, utilized firm fixed-price pricing with no set-aside designation, indicating the award was made through...

This contract was awarded by the Defense Logistics Agency (DLA) to HP Rental Co., Ltd., a for-profit organization based in South Korea, for the purchase of 67 color printers. The contract has a ceiling value of $54,337.00 and is a firm fixed-price purchase order with an ultimate completion date of April 17, 2025. The printers are to be delivered to a military installation in South Korea to support the 2nd Combat Aviation Brigade, 2nd Infantry Division. The procurement was originally advertised...