Delivery Order GS02F0118S-N4432921M00GH

This is a firm fixed-price Blanket Purchase Agreement (BPA) call award made by the Air Mobility Command, a component of the U.S. Department of Defense, to JTF Business Systems Corporation, a minority-owned, for-profit small business. The contract has a ceiling value of $14,912 and a completion date of September 30, 2023. The award is for the provision of typewriters and office composing machines under the Multiple Award Schedule (MAS) contract vehicle administered by the General Services...

This federal contract award is for a "PAPER TABULATING MACHINE" for a total ceiling value of $2,805.00. The contract was awarded by a U.S. government agency to the prime contractor, Ansley Business Materials Of Chicago, Inc., a self-certified small disadvantaged business. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type, and the ultimate completion date is August 29, 2005. The place of performance is Illinois, USA. There is no set-aside...

The General Services Administration's Federal Acquisition Service awarded a firm fixed-price delivery order valued at $43,880 to Mono Machines LLC, doing business as Supply Chimp Division. The order calls for pen and pencil sets to be delivered to a location in New York City by September 24, 2023, as detailed in an attached statement of work. Mono Machines will serve as the prime contractor to fulfill the writing instrument requirement for this unnamed GSA customer agency. No subcontractors or...

MBA Office Supply, Inc. was awarded a $221,250 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide 100 typewriter brush style number 1 and style 11 for type cleaning. The place of performance will be MBA Office Supply's facility located in Santa Clara, California. The period of performance is scheduled from October 12, 2023 through October 18, 2023. This firm fixed price contract was awarded utilizing an unspecified GSA vehicle or schedule. No...

This is a firm fixed-price purchase order awarded by the Air Force Materiel Command to Veritiv Operating Company for a hybrid printer. The contract has a ceiling value of $129,995.00 and a completion date of June 5, 2015. The contract was not set aside for any specific small business designation. Veritiv Operating Company is a provider of packaging, print, and facility solutions. As a prime contractor, Veritiv has received awards from various federal agencies including the Defense Logistics...

Mono Machines LLC, doing business as Supply Chimp Division, has been awarded a $20,700 firm-fixed-price call against the General Services Administration's (GSA) Multiple Award Schedule contract to supply ballpoint pens to the GSA Federal Acquisition Service. The contract has a period of performance from November 3 to November 9, 2023. Mono Machines will provide BALL POINT PENTYPE IRETRACTABLEMEDIUM POINT, BLACK INK pens weighing approximately 39 pounds under Major Program Code FSSI. As the prime...

This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime to Symbolic Technology Inc., a minority-owned, self-certified small disadvantaged business. The $26,955.00 firm fixed-price purchase order is for the procurement of 9 units of KEYBOARD,DATA ENTRY (NSN 5999016093609), with delivery expected within 164 days. The contract was awarded under a total small business set-aside solicitation, as Symbolic Technology Inc. meets the criteria for small business,...

The General Services Administration Federal Acquisition Service awarded a firm fixed price delivery order valued at forty-three thousand eight hundred eighty-eight dollars to Mono Machines LLC, doing business as Supply Chimp Division, for the provision of pen and pencil sets. As the attached documentation to the original solicitation requested, Mono Machines will deliver the writing instruments to the customer agency. The prime contractor will perform the work in New York City with the General...

Walter Klein, doing business as Alpha Sum Business Machines, has been awarded a $117 delivery order against the Multiple Award Schedule contract vehicle to supply RITE N RAIN all-weather refills to the Department of the Navy Reserve Operational Support Centers. The delivery order has a completion date of February 21, 2023 and was awarded on February 10, 2023 without a set-aside designation. Alpha Sum Business Machines will deliver the requested refill supplies to the Navy location in Jackson...

The Defense Logistics Agency Troop Support awarded a $60 firm fixed price purchase order to Symbolic Technology Inc. of Dallas, TX on June 23, 2023 for 8509974718 KEYTOP,KEYBOARD. The products are to be delivered by August 22, 2023. The contract was awarded directly without a set-aside designation. As the Defense Logistics Agency is responsible for supplying the Department of Defense, this purchase is likely supporting standard desktop computer needs within the agency. Symbolic Technology Inc....