Delivery Order GS02F0158N-GSMPNBV26665

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...

<p>This is a firm fixed-price delivery order awarded by the Office of Management, a civilian U.S. government agency, to Imagistics International Inc., a subsidiary of Canon Inc. The contract is for the lease of copy machines, with a ceiling value of $140,503.19 and a period of performance ending on August 31, 2012. The contract does not have a set-aside designation.</p>

This is a Delivery Order contract awarded by the Federal Maritime Commission to New TECH Solutions, Inc., an 8(a) certified small business, under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. The contract, valued at $63,375.00, is for the procurement of COLOR LASERJET ENTERPRISE FLOW MFP M776DN, COPY/PRINT/SCAN PRINTERS. The contract has a period of performance through October 12, 2024 and utilizes Firm Fixed Price pricing. This contract does not have a...

This is a $9,134.00 firm-fixed-price purchase order awarded by the General Services Administration (GSA) to Xerox Corporation for the delivery, installation, and orientation of a Xerox B8045HG copier with 3-hole punch, stapler, high-capacity sheet feeder, and finisher. The award does not mention any set-aside designations. As a prime contractor, Xerox has a history of providing office equipment, reproduction services, and print maintenance support to various federal agencies, including the...

This is a $120,963.75 firm fixed price delivery order awarded by the Utah National Guard (a defense agency) to CDW Government LLC, a leading provider of IT solutions for federal agencies. The order was placed under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The order is for HP LaserJet Enterprise MFP M630F printers, with an ultimate completion date of September 30, 2015. The contract does not have a set-aside designation.

This is a firm-fixed-price contract awarded by the Defense Logistics Agency (DLA) Document Services to Cartridge Technologies, LLC (CTI), a for-profit limited liability company based in Derwood, Maryland. The contract is for the lease of up to 60 months of multi-function devices (MFDs) such as printers, copiers, scanners, and fax machines, to be used at Joint Base Pearl Harbor-Hickam in Hawaii. The contract has a ceiling value of $41,577.43 and is a Blanket Purchase Agreement (BPA) call under...

This is a firm fixed-price delivery order issued by the Office of Information Policy, a civilian agency, to Ameritel Communications Corporation, a for-profit small business, for the purchase of Canon ImageRunner Advance DX C5870i multifunction devices. The $12,421.00 contract award is under the General Services Administration's Multiple Award Schedule (MAS) program and does not have a set-aside designation. Ameritel holds several significant Indefinite Delivery Vehicle (IDV) contracts, including...

The U.S. Air Mobility Command awarded a delivery order valued at $38,640 to New TECH Solutions, Inc. under GSA RFQ177789 for printer procurement and related services. The contract, which carries a firm fixed price and an ultimate completion date of October 16, 2025, was awarded on September 29, 2025, with performance taking place in Fremont, California. This delivery order falls under the General Services Administration's Multiple Award Schedule (MAS) and does not utilize a set-aside...

This delivery order for $2,329.05 was awarded by the Department of Agriculture Office of Operations to Xerox Corporation under its GSA Schedule contract GS-25F-0062L. The order establishes a 60-month lease for an unspecified Xerox copier model to be used from January 1, 2010 through September 30, 2010, including maintenance. No set-aside was designated for this order to lease a copier system and associated maintenance under the Office Imaging and Document Solution blanket purchase agreement....

<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>