Delivery Order GS02F0060Y-W912JF13F0021

<p>This is a Delivery Order awarded by the Air National Guard, a Defense agency, to Dimensional Marketing, Inc. under the General Services Administration (GSA) Federal Supply Schedule contract GS35F4374G. The contract is for the delivery of a color laser printer, valued at $16,152.00 on a Firm Fixed Price basis. The contract was awarded on June 21, 2007 with an ultimate completion date of July 21, 2007. There was no set-aside designation used for this contract award.</p>

The federal contract award was issued by the Louisiana National Guard (a Defense agency) to Cad Supplies Specialty, Inc., a for-profit manufacturer and subchapter S corporation, for the delivery of HP DESIGNJET T790 44-IN ePRINTER. The contract was awarded under the GSA Schedule 75 (Office Products, Supplies Services and Technology) and has a firm fixed price of $4,208.18. The award was made on August 22, 2013 with a completion date of September 4, 2013. The contract does not have a set-aside...

<p>This is a firm fixed-price delivery order (contract type: Delivery Order, pricing type: Firm Fixed Price) awarded by the Department of the Army (Defense agency) to Dimensional Marketing, Inc. (the prime contractor) for PRINTERS (description). The contract has a ceiling value of $14,921.00 and an ultimate completion date of February 14, 2004. This order was awarded on January 13, 2004 and does not have a set-aside designation. The place of performance is South Carolina, USA.</p>

The Air National Guard issued a delivery order to ABM Federal Sales, Inc., a small business, on March 1, 2025, under the GSA Multiple Award Schedule for printer and plotter services, with a ceiling value of $28,025.79. This is option year 3, a continuation of the initial delivery order W50S8E-22-F-0003 issued September 2, 2022. The order is set aside as total small business. Place of performance is Westhampton Beach, NY. Ultimate completion is February 29, 2028. Pricing is firm fixed price.

<p>This is a $22,029 firm-fixed-price delivery order awarded by the Air National Guard to Lazer Cartridges Plus, L.L.C., a woman-owned small business, on September 30, 2023. The order is for DESIGNJET HD PRO 2 44-IN MFP multifunction printers and is placed under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The contract has an ultimate completion date of October 28, 2023. This contract does not have a set-aside designation.</p>

This is a firm fixed-price delivery order awarded by the Document Services branch of the U.S. Department of Defense to Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business based in Indianapolis, Indiana. The $2,220.68 contract is for the purchase of three desktop printers to be delivered to a location on the West Coast of the Continental United States (CONUS) by May 31, 2024. The order was placed against Federal Merchants Corp.'s General Services...

This contract award is for the delivery of matte black ink cartridges under the General Services Administration (GSA) Schedule 75 for Office Products, Supplies, Services and Technology. The contract was awarded to Cad Supplies Specialty, Inc., a for-profit manufacturing organization, by the Naval Air Warfare Center, a defense agency. The contract has a firm fixed price of $14,072.04 and an ultimate completion date of October 21, 2013. This award was not set aside for any specific business...

This is a $214,000.00 firm fixed price delivery order awarded by the Air Force Materiel Command (AFMC) to HP Inc. The order was placed under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for the delivery of commercial off-the-shelf computer equipment and printing products to support a prime contract Statement of Work (SOW) held by Leidos, Inc. This order does not have a set-aside designation. Based on the vendor's...

This is a firm fixed-price delivery order awarded by the Air Combat Command (ACC) of the U.S. Department of Defense (DoD) to Capture, LLC, a veteran-owned small business. The contract, valued at $5,695.26, is for the provision of office devices and accessories under the Office Products, Supplies Services and Technology (FSS-75) federal supply schedule contract. The order has a period of performance ending on September 30, 2015. There is no set-aside designation associated with this award.

<p>This is a $3,514.95 firm fixed price delivery order awarded by the U.S. government to Dimensional Marketing, Inc. for the procurement of an HP9050 printer. The contract does not have a set-aside designation. The award is associated with a larger General Services Administration (GSA) Federal Supply Schedule contract (GS35F4374G) and was issued on September 26, 2005, with an ultimate completion date of December 31, 2005.</p>