Delivery Order EDOOM14D0003-0008

This is a firm fixed-price delivery order awarded by the U.S. Army Medical Command to HP Inc. under the Army Desktop and Mobile Computing 2 (ADMC-2) contract vehicle. The award is for the procurement of multi-function laser printers at a ceiling value of $77,956.50. The performance location is Fort Stewart, Georgia, and the ultimate completion date is October 12, 2014. This award does not have a set-aside designation. HP Inc., through its Hewlett Packard Company division, is the prime contractor...

This is a firm fixed-price delivery order awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Government Acquisitions Inc., a certified Historically Underutilized Business Zone (HUBZone) small business located in Cincinnati, Ohio. The contract, which has a ceiling value of $90,288.00, is to purchase eight multi-function device (MFD) printers with maintenance. The award is a task order under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite...

This delivery order for $6,842.40 was awarded by the Defense Intelligence Agency to HP Inc. under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery/indefinite-quantity contract vehicle. The order is for an HP DesignJet T2300 eMultifunction printer and has a performance period ending in September 2011. It carries a firm fixed price and was not designated as a small business set-aside. HP Inc. will provide the commercial off-the-shelf printer as the major subcontractor to the...

This firm fixed price delivery order for photocopiers was awarded against the Air Force Research Institute of Medical Sciences (AFRIMS) indefinite-delivery, indefinite-quantity (IDIQ) contract by the Department of State Bureau of East Asian and Pacific Affairs. The $10,452.32 potential value task order is for administrative photocopiers to support the Bureau and will be performed in Thailand, with completion by February 2024. Miscellaneous Foreign Awardees, doing business as Federal Egov IAE...

This is a delivery order awarded under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery, indefinite quantity (IDIQ) contract, which is managed by the U.S. Army Corps of Engineers. The contract, valued at $19,912.00, is a firm-fixed-price award to Id Technologies, LLC for the acquisition of HP M776Z multifunction printers, smart card readers, and associated warranties. The delivery order does not have a set-aside designation. Id Technologies, LLC is a...

This is a task order awarded by the Air Combat Command under a Blanket Purchase Agreement (BPA) established on the General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The task order, with a ceiling value of $51,364.36, is for the delivery of LEXMARK CS730DE color office printers. The prime contractor is Id Technologies, LLC, a wholly-owned subsidiary of CACI International Inc. This contract has no set-aside designation. The task order was awarded on August 19, 2024 with...

The U.S. Department of Defense awarded a firm fixed-price task order valued at $11,753.85 to Cartridge Technologies, LLC (CTI) on December 1, 2022, for managed printing services and copiers at the Office of the Secretary in Washington, DC. This task order, which is not subject to any set-aside designation, is expected to be completed by March 31, 2026. The award represents a Blanket Purchase Agreement (BPA) call, indicating it was issued under an existing indefinite delivery vehicle that...

<p>The Office of the Director (Civilian) issued a delivery order to TD Synnex Corporation on July 26, 2019, for an HP DesignJet Z68108-INK 60-inch production printer (TAA compliant) with one year on-site HP warranty, with a ceiling value of $16,585.</p> <p>Place of performance is Derwood, MD. The order is firm fixed price with an ultimate completion date of August 25, 2019. The delivery order was issued under the GSA Information Technology Schedule 70 (IT-70).</p>

This firm fixed-price delivery order was awarded by the Department of the Army Materiel Command Contracting Command Redstone Arsenal to HPI Federal LLC, a division of HP Inc., with a potential value of $358,872.32. The contract is for the provision of color and monochrome multifunction printers (MFPs) to support Headquarters Army Contracting Command units, both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS), as well as remote OCONUS locations....

This contract award to Id Technologies, LLC is for the procurement of printers under the Department of State's Global Information Technology Modernization (GITM) Blanket Purchase Agreement (BPA). The printers will be used to support collaboration and facilitate the U.S. Government's foreign policy mission worldwide for the International Cooperative Administrative Support Services (ICASS) program. The $749,896.82 order is funded through three separate appropriations across the Department of...