Delivery Order FA811917D0004-FA811918F0060

The U.S. Bureau of Labor Statistics awarded a $1,694.00 firm fixed price purchase order to United Business Machines, Inc. (doing business as United Business Technologies) for copier maintenance renewal services. The contract, awarded on October 1, 2008, with an ultimate completion date of September 30, 2009, was not designated as a set-aside contract. The work will be performed in Washington, DC. United Business Machines, Inc. is an established provider of imaging solutions specializing in...

This is a $118,050 firm fixed price delivery order awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Astronova, Inc., a manufacturer of data visualization technologies, for the repair of automatic printers for KC-135 aircraft. The order is part of two indefinite delivery contracts Astronova holds with the Air Force Sustainment Center for the repair of automatic printers and C-5 data link printers. No set-aside provisions were applied. This contract...

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...

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 General Services Administration issued a BPA call to Cartridge Technologies, LLC under the Bureau of Land Management's Blanket Purchase Agreement for flat-rate repair, maintenance, and supplies for three Xerox C8170HG multifunction devices, with a ceiling value of $38,204.10 and an award date of September 19, 2024. The BPA itself is a $7.5 million Total Small Business set-aside vehicle issued through GSA's Multiple Award Schedule, enabling flexible procurement of multifunction device...

The U.S. Department of Defense, through its Document Services office, awarded a firm fixed-price purchase order to Precision Equipment & Supply Inc. (doing business as Scott Precision) on September 15, 2025, for repair services on two tab cutter machines located at Naval Base Kitsap in Bangor, Washington, and Naval Base Ventura County in Port Hueneme, California. The contract ceiling value is $24,324.94, with an ultimate completion date of January 5, 2026. The work will be performed in...

The U.S. Bureau of Labor Statistics awarded a $17,850 firm fixed-price purchase order to Emtec Federal, LLC for maintenance services on HP LaserJet 8000 and 9000 series printers. The contract, awarded on August 1, 2008, with an ultimate completion date of July 31, 2009, was performed in Washington, DC. No set-aside designation was utilized for this procurement. Emtec Federal, LLC, a child entity of parent company Emtec, Inc., served as the prime contractor on this engagement. This maintenance...

The Air Force Sustainment Center awarded BAE Systems Space & Mission Systems Inc. a delivery order valued at $878,920 on September 22, 2022, for repair of B-2 Antenna Electronic Unit (AEU) components. This firm fixed-price contract, which has no set-aside designation, will be performed in Boulder, Colorado, with an ultimate completion date of April 11, 2025. The work falls under the Air Force's broader sustainment and modernization efforts for the B-2 Spirit stealth bomber platform,...

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 Air Force Sustainment Center awarded a $93,460 firm fixed-price delivery order to Rugged Information Technology Equipment Corporation for repair services on an OD-191 Automatic Display Printer. The work is to be performed in Simi Valley, California, with an ultimate completion date of July 21, 2022. This delivery order, awarded on January 8, 2015, does not utilize a set-aside designation and represents a specialized equipment maintenance requirement typical of the Air Force's efforts to...