Delivery Order GS02F0118P-N6278622FG059

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...

Reprographic Products Group, Inc., doing business as RPG Digital Print Solutions, has been awarded a $41,200 firm fixed price delivery order for one HP DesignJet Z6810 60-inch wide format printer and associated software. The Defense Logistics Agency Document Services placed the order to support its document production requirements. No set-aside provisions were applied to this procurement. Performance will occur in Jacksonville, Florida. The printer and software will allow DLA Document Services...

This is a firm fixed price purchase order for an HP T1300 44" E-PostScript printer, awarded by the Region 1 - Northern Region of the U.S. federal agency (Agency ID: 1200|12C2|VPUSFSR1-A). The $4,699.00 contract was set aside for a small business, Lexjet, LLC, which specializes in providing professional-grade inkjet printers, inks, media, and software for digital printing. Lexjet has received multiple previous prime and subcontract awards from federal agencies, including the Smithsonian...

This is a $9,302 firm fixed price purchase order awarded by the Bureau of East Asian and Pacific Affairs, a civilian agency within the U.S. Department of State, to New TECH Solutions, Inc., a Subcontinent Asian American-owned small business manufacturer. The contract is for the delivery of a printer, with a period of performance through November 29, 2024. New TECH Solutions, a prime contractor on multiple government-wide acquisition contracts like SEWP V and MAS, has previously provided IT...

This is a firm fixed price BPA call contract awarded to HPI Federal LLC, a division of HP Inc., by the Department of the Air Force Air Education and Training Command. The contract is for the provision of black and white multi-function printers in support of the Air Force Personnel Operations Agency (AFPOA). The contract has a potential value of $220,109.00 and is associated with the General Services Administration (GSA) IT Schedule 70 contract vehicle. The contract does not have a set-aside...

The General Services Administration awarded a $309 firm fixed price blanket purchase agreement call contract to JTF Business Solutions Corporation, a Service-Disabled Veteran-Owned Small Business, to deliver toner cartridges meeting the specifications for Hewlett Packard PN CE262A. The cartridges will be used with HP CP4025 and CP4525 series color laserjet printers including models CP4025DN, CP4025N, and CP4015N. Performance will take place in Springfield, Virginia with work completed by January...

The General Services Administration Federal Acquisition Service awarded a firm fixed price purchase order valued at two hundred eight dollars to JTF Business Solutions Corporation for photoconductor kits for Lexmark color laser printers. The photoconductor kits are new OEM genuine cartridges for use in Lexmark printer models E260, E360, E460 and E462. Performance will take place in Springfield, Virginia over a period of two weeks concluding on January 11, 2024. JTF Business Solutions Corporation...

<p>This is a firm-fixed price purchase order awarded by the Indian Health Service, a civilian federal agency, to United Copier &amp; Business Systems Inc. for the acquisition of a Canon printer. The new printer will replace an outdated printer that has required continuous repairs. The $17,153.86 contract includes a 5-year customer care service agreement. The contract does not have a set-aside designation.</p>

This is a firm fixed-price Blanket Purchase Agreement (BPA) call issued by the U.S. Department of Agriculture's Rocky Mountain Region under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract, valued at $3,979.00, is for the delivery of color printers to the staff at the MGM agency. There was no set-aside used for this award, which was made to the 8(a) certified small business contractor New TECH Solutions, Inc. The BPA under...

The General Services Administration Federal Acquisition Service awarded a firm fixed price purchase order valued at two hundred eight dollars to JTF Business Solutions Corporation of Springfield, Virginia. The contract calls for JTF Business Solutions Corporation to provide a photoconductor kit for use in Lexmark color laser printers, specifically the Lexmark E260, E360, E460 and E462 series, under part number E260X42G. The photoconductor kit will be new and original equipment manufacturer...