Delivery Order DOLJ121A21854-DOLB131A22065

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Agriculture (USDA) Region 9 - Eastern Region to National Office Products And Printing, Inc. for fiscal year 2017 rental and maintenance of copiers. The contract has a ceiling value of $2,412.04 and a period of performance through July 28, 2018. The contract was not set aside for any special designation. National Office Products And Printing, Inc. is a for-profit manufacturer of goods registered in the System for...

<p>This is a Delivery Order awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Flood Brothers Inc. to provide funding to move items from the Long-Term Records Office (LTRO) located in Maitland, Florida to the Regional Office Hollins and Cambridge Building in Atlanta, Georgia. The Delivery Order has a firm fixed price of $17,687.36 and a completion date of November 3, 2012. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order issued by the Bureau of African Affairs, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees for IRM: DPM Clearance &amp; DPO Delivery to US EMB - 8 Weeks - Urgent, with a ceiling value of $20,345.00 and a completion date of March 13, 2025. The contract has no set-aside designation. The Bureau of African Affairs is responsible for formulating and implementing U.S. foreign policy in Africa. This urgent purchase order...

This is a delivery order awarded by the Readiness Center, a defense agency, to Document And Packaging Brokers, Inc. (doing business as Docupak) for PROGRAM OPERATIONS SUPPORT services. The delivery order has a firm fixed price contract type with a ceiling value of $3,013,335.00 and an ultimate completion date of June 27, 2012. The contract does not have a set-aside designation. This delivery order is likely associated with a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle,...

This is a Delivery Order (contract type) awarded by the U.S. Department of Health and Human Services (HHS) Office of Logistics and Acquisition Operations (OLAO) to PricewaterhouseCoopers LLP for $2,000,000.00 in Business Process Support Reengineering, Management Support, and Workflow Automation Services. The contract has a $1,866,942.31 ceiling value and an ultimate completion date of October 30, 2015. It is a Fixed Price with Economic Price Adjustment contract and does not have a set-aside...

This purchase order awards $4,084.80 to the Government of the United States for the delivery of Manila file folders measuring letter size and cut straight. Issued by the General Services Administration Federal Acquisition Service Office of the IAE on July 1, 2009, the contract has an anticipated completion date of August 3, 2009. To be performed in Lincoln, Nebraska, the contract utilizes no set-aside designation and involves the procurement of standard office supplies for federal government use...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Department of Agriculture's Region 9 - Eastern Region to Cooper Office Equipment Inc. on May 25, 2016. The contract, valued at $6,220.16, is for impressions not covered under a maintenance agreement for fiscal year 2016. The contract has an ultimate completion date of November 1, 2016 and was not set aside for any specific business type.</p>

This is a Delivery Order contract awarded by the Federal Emergency Management Agency (FEMA) Region 7 to Govplace, Inc., a small business value-added reseller and systems integrator. The $26,749.21 firm-fixed-price contract is for the delivery of a server to support a COOP (Continuity of Operations) site. The contract is a task order under the FirstSource indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. Govplace has previously provided a range of IT equipment, software, and...

This is a delivery order contract awarded by the U.S. Department of the Interior (DOI) Fish and Wildlife Service Region 7 to Petrosys Solutions, Inc., a minority-owned, woman-owned, small disadvantaged business. The $124,610.22 firm-fixed-price contract was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle. The contract is for the delivery of IT hardware and related accessories, including laptops, personal computers,...

This $87,000.00 firm fixed price Purchase Order was issued by the United States Department of Agriculture (USDA) Forest Service Washington Office Acquisitions to Jason A Coombs, a for-profit organization, pursuant to Federal Acquisition Regulation (FAR) 6.302-1 for only one responsible source and no other supplies or services will satisfy this agency requirement, as well as FAR 13.106-3 for simplified acquisition procedures. The Purchase Order serves as Contract Number 12760422P0016 and has a...