Delivery Order AG0261C060005-AG0261D060022

This is a firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command Lifecycle Management Center to Blue TECH Inc., a certified woman-owned small business and HUBZone firm. The order is for CMOS - ZEBRA GD420T printers and label paper, with a potential value of $151,536.50. The order is placed against the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. Blue TECH Inc. has experience providing a range...

This is a $32,300.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Coltcam LLC, a woman-owned small business located in Hadar, Nebraska. The contract is for the delivery of 50 units of NSN 3610016873136 CARTRIDGE, TONER to the DLA Distribution location at W1A8 within 168 days of the order. The original solicitation was a Request for Quote (RFQ) that was set aside exclusively for woman-owned small businesses. The approved source for these toner...

This is a delivery order contract awarded to Federal Merchants Corp., a minority-owned small disadvantaged business based in Indianapolis, IN. The $27,055.20 firm-fixed-price contract was awarded by the Warner Robins Air Logistics Complex, a Defense agency, for the procurement of 74105 - ZEBRA GROUP FOM PRINTERS. The contract is a task order under Federal Merchants Corp.'s existing Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). Through the MAS vehicle,...

This is a firm fixed-price delivery order awarded by the Department of State Bureau of Consular Affairs, set aside for small businesses, to Mercom, Incorporated (doing business as Mercom Corporation). The contract is for $329,755.40 and was awarded under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract. The procurement is for Intermec PM43 thermal label printers to refresh and replace aging or failed printers in the Department of State's domestic...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Coltcam LLC, a certified woman-owned small business located in Hadar, Nebraska. The contract has a ceiling value of $1,154.25 and an ultimate completion date of February 12, 2024. Coltcam will provide an automatic printer under this award, which does not have a set-aside designation. Coltcam is a minority-owned, woman-owned small business that specializes in supplying a wide...

The Department of the Army awarded a firm fixed price purchase order to Barcoding Inc., a for-profit organization and supply chain data capture/mobile technology integrator, for the procurement of 65 thermal barcode printers, 72 TEC B452 printers, and 23 printer accessories. The total potential value of the award is one hundred seventy-nine thousand, three hundred sixty-eight dollars and eleven cents ($179,368.11). The contract does not have a set-aside designation. Barcoding Inc. has a...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Distribution to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract is for the purchase of Intermec 4x6 labels, with a ceiling value of $1,044.12 and a period of performance ending on March 7, 2025. The contract was not set aside for any special business category. Laser Plus Imaging, LLC is a versatile federal contractor that has secured numerous...

Defense Logistics Agency Document Services awarded a $773 delivery order to Cartridge Technologies, LLC for a two-month lease of two multifunction devices. The firm fixed price order has a period of performance through August 31, 2023 for the equipment to be located at Fort Shafter, Hawaii. No set-aside provisions were applied to this requirement for temporary document production support. As the DLA provides global supply chain management and logistics support to the Department of Defense,...

This is a delivery order awarded to Coltcam LLC, a certified woman-owned small business, by the Defense Logistics Agency (DLA) Land and Maritime. The $4,903.15 firm fixed price award is for the delivery of automatic printers. While the original solicitation is not provided, the description indicates this order is to support military operations and readiness across the Department of Defense. Coltcam has previously acted as a prime contractor and subcontractor for DLA, supplying a variety of IT...

This is a firm fixed-price delivery order awarded to Cartridge Technologies, LLC (CTI) by the National Oceanic and Atmospheric Administration (NOAA) under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The $56,724 task order is for managed printing services, which may include leasing and maintenance of printers, copiers, scanners, and fax machines to support NOAA's Office of the Assistant Chief Information Officer. The award has an ultimate...