Delivery Order GS02F0040S-AG349BD09AC89

The U.S. Department of State's Bureau of Diplomatic Security awarded a firm-fixed-price purchase order contract to DNP Imagingcomm America Corporation, doing business as DNP Photo Imaging, for the provision of COPASSPORT/VISA photo booth services. The contract has a ceiling value of $38,845.00 and a period of performance ending on June 30, 2025. The contract does not have a set-aside designation. The photo booth specifications indicate it is 9.7 square feet with a top light, measures 47.2W x...

This is a firm fixed price purchase order contract awarded by the U.S. Department of State's Bureau of East Asian and Pacific Affairs to B & H Foto & Electronics Corp., a major retailer of professional photo, video, audio, and electronics equipment. The $1,599.96 contract is for the delivery of an unspecified "PRINTER" product by November 29, 2024. B & H Foto & Electronics Corp. is a for-profit S corporation that has received numerous federal contracts to provide...

The Defense Logistics Agency Document Services awarded Eastman Kodak Company a firm fixed price delivery order valued at approximately $17,929.80 to purchase a wide format printer and toner. Performance will take place in Quantico, Virginia by September 7, 2021. Kodak, operating through its Graphics Communications Group / Nexpress Digital Printing division, will deliver the requested printing equipment as the prime contractor. No set-aside designation was applied to this procurement by the...

The U.S. Department of State's Bureau of Diplomatic Security has awarded a $32,845.00 firm fixed-price purchase order to DNP Imagingcomm America Corporation for the provision of a COPASSPORT/VISA ID photo booth. The photo booth specifications include a 9.7 square foot footprint with top lighting and weighs 500 pounds, requiring a 110V 12-amp electrical outlet. The contract also includes $250 for media/supplies and technical services. The period of performance runs through June 26, 2024. This...

The Department of Justice Federal Bureau of Investigation New York City Field Office awarded a $71,771 purchase order to Noritsu America Corporation Government Sales Division for printer equipment. The sole source award is for a Noritsu QSS Green III Standalone Digital Dry Printer System to meet the photo imaging requirements of the New York Division. As the only printer that meets the agency's testing requirements, the Noritsu model will deliver the standalone digital dry printing...

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...

This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command to B & H Foto & Electronics Corp., a prominent federal contractor, for the procurement of EPSON SURECOLOR P900 17" PHOTO PRINTERS. The contract has a ceiling value of $1,169.30 and an ultimate completion date of March 19, 2025. B & H Foto & Electronics Corp. is a for-profit Subchapter S Corporation that has held a significant Multiple Award Schedule (MAS) contract with the General Services...

This is a delivery order awarded by a U.S. government agency to Govconnection Inc., a for-profit organization and self-certified HUBZone small business, for the supply of a PHOTO PRINTER, PRINTER CABLE, and CARTRIDGE. The contract was awarded on September 16, 2005 with a potential value of $6,859.00 and a completion date of September 30, 2006. The contract was placed under the Information Technology Schedule 70 (IT-70) multiple-award schedule contract, and used Firm Fixed Price pricing. No...

The Department of Agriculture Office of the Chief Information Officer awarded a $3,319.80 firm fixed price purchase order to Adorama Inc., doing business as Adorama Camera, on March 15, 2010 for four HP LaserJet P301 duplex/network laser printers. Delivery is to be completed by September 30, 2010. Adorama Camera will provide the printers to the Department of Agriculture under this contract, which has no set-aside designation. Adorama holds two multiple award blanket purchase agreements with...

This firm fixed price purchase order for $5,300 was awarded by the Defense Security Cooperation Agency to 4 Sure.com Inc., doing business as TECH Depot, a division of Office Depot, Inc. The contract calls for delivery of an HP Designjet Z3100 44-inch photo printer to support agency operations at Fort Leonard Wood in Missouri. As the Defense Security Cooperation Agency works to enable foreign partners to purchase U.S.-origin military equipment and services in support of strategic national...