Delivery Order FA811917D0004-FA811918F0047

This is a firm-fixed price purchase order contract awarded by the TACOM Life Cycle Management Command, a subordinate command of the U.S. Army Materiel Command, to Intoprint Technologies, Inc. for the maintenance and repair of Roland printers. The contract has a ceiling value of $5,798.00 and a completion date of September 18, 2025. The contract does not have a set-aside designation. Intoprint Technologies, Inc., a for-profit organization that specializes in printer-related goods and services,...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the New Mexico Region of the U.S. government to Cartridge Technologies, LLC (CTI), a for-profit limited liability company based in Derwood, Maryland. The contract, valued at $25,023.80, is for ROSWELL XEROX PRINTERS AND MAINTENANCE, providing flat-rate repair, maintenance, and supplies for two Xerox C8170JG printers at a monthly price of $197.34 over a 12-month period. The contract has an ultimate completion date of...

This is a firm fixed-price purchase order awarded by the U.S. Bureau of Engraving and Printing (BEP) to Koenig & Bauer Banknote Solutions SA, a foreign-owned, for-profit company based in Switzerland. The contract, valued at $9,446.49, is for the repair and calibration of CHECK MASTER II equipment, which is critical to the BEP's currency production operations. The contract does not have a set-aside designation. Koenig & Bauer Banknote Solutions SA is a leading global provider of...

The Department of the Treasury Bureau of Engraving and Printing (BEP) awarded a $114,843 firm fixed price purchase order to Xsys North America Corporation for preventive maintenance and emergency maintenance on NYLOPRINT plate processing equipment at BEP facilities in Washington, DC and Fort Worth, Texas. The contract period of performance spans from August 2023 through August 2028. Xsys North America Corporation will provide maintenance services to support BEP's currency and security printing...

This is a firm fixed-price purchase order awarded by the Department of the Air Force Materiel Command Lifecycle Management Center at Tinker Air Force Base to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office equipment, to provide printer maintenance on a KIPP 7700 printer. The contract has a potential value of $6,720.00 and a performance period ending on August 31, 2019. No small business set-aside was used for this award. Konica Minolta is the...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call contract awarded by the California Region of the federal agency for the purchase of a Xerox C8145HG office finisher, flat-rate repair, maintenance, and supplies. The contract has a base period plus four option years, with a total ceiling value of $10,035.12. The prime contractor is Cartridge Technologies, LLC (CTI), a for-profit limited liability company based in Derwood, Maryland that specializes in providing office equipment...

This is a firm fixed-price delivery order contract awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to The Boeing Company. The contract is for the acquisition of an AUTOMATIC D PRINTER, with a ceiling value of $6,962.50 and a period of performance through July 15, 2025. There is no set-aside designation for this contract. The Boeing Company, a major aerospace and defense contractor, is the prime contractor for this award. Based on Boeing's extensive experience in providing...

The Department of the Navy Information Warfare Systems Command awarded a $638.75 purchase order to HPI Federal LLC for office printer repair services. The single award firm fixed price contract has a period of performance from July 17, 2023 through August 18, 2023 for repair of printers located in Orlando, Florida. HPI Federal LLC, a division of HP, Inc., will perform the required repair work at the specified location on behalf of the Navy command. No major subcontractors or set aside...

This is a federal contract awarded by the Air Force Sustainment Center, a component of the U.S. Department of the Air Force, to Astronova, Inc. The $86,626 firm-fixed-price delivery order is for the repair of B-2 printers. The contract is not set aside for any specific business type. Astronova, Inc., also known as Astronova, is a global manufacturer of data visualization technologies that has been supplying specialized equipment and services to various U.S. government agencies since 2002. As a...

<p>This $2,260.00 firm fixed price purchase order was awarded by the U.S. Department of Commerce to an unnamed prime contractor for the maintenance and repair of a mailing system. The contract has an ultimate completion date of September 30, 2004 and was awarded on November 4, 2003. The place of performance is Kentucky, USA. The contract was not set aside for any specific type of business.</p>