Delivery Order GS02F0190W-INIDON00100068

This is a firm fixed-price purchase order awarded by the Department of the Interior (DOI) Bureau of Indian Education (BIE) to JTM Enterprises LLC, a small American Indian owned company, for the delivery of HP LaserJet MFP M578DN printers. The contract is valued at $213,900.00 and has a period of performance from August 1, 2021 to July 31, 2022, with three 1-year option periods. The procurement was set aside for an Indian Small Business Economic Enterprise. JTM Enterprises is a prime contractor...

This is a firm fixed-price purchase order awarded by the Department of the Interior's Bureau of Indian Affairs and Bureau of Indian Education to J & N Marketing, Inc., doing business as Native Services, a minority-owned, woman-owned, and Native American-owned small business. The $38,129.40 contract is for the delivery of HP printers to the Nenahnezad Community School and was set aside for the Indian Small Business Economic Enterprise program. Native Services is an experienced federal...

This purchase order awarded by the Defense Security Cooperation Agency is for a HP LaserJet 9050DN printer for the value of six thousand two hundred fifty dollars. Indigo America, Inc., doing business as Hewlett Packard, will provide the printer as the prime contractor. HP, Inc. is the parent company of Indigo America. No set-aside designation was used for this firm fixed price contract. The printer will be delivered to the place of performance in Garden City, Idaho to support the Agency's...

This federal contract award is for the procurement of 40 HP LaserJet Enterprise M507dng printers. The contract was awarded to Omni Business Systems, Inc., a small for-profit business based in Alexandria, Virginia, that specializes in providing office equipment and information technology solutions to federal government agencies. The contract was issued as a Blanket Purchase Agreement (BPA) call under the General Services Administration's Multiple Award Schedule (MAS) program, with a ceiling value...

This purchase order, awarded on May 26, 2016, to Govconnection Inc., a self-certified HUBZone small business, provides 27 HP OfficeJet 150 mobile printers to support operations at the place of performance in Hanover, Maryland. The contract carries a ceiling value of $8,829.54 and operates under a firm fixed price structure with no set-aside designation. The Office of Administrative Services Procurement Management Branch, a civilian agency component, funded this acquisition for routine office...

This is a firm-fixed-price purchase order contract awarded by the Bureau of African Affairs, a civilian agency within the U.S. Department of State, to Sf&B, Inc., a woman-owned small business based in Longmont, Colorado. The contract is for the procurement of a 220V HP Color LaserJet Enterprise 6700DN printer, with a ceiling value of $10,923.80 and a period of performance ending on July 31, 2025. Sf&B, Inc. is an experienced federal contractor, holding several Indefinite Delivery...

This is a firm fixed-price delivery order contract awarded by the United States Department of Agriculture's Natural Resources Conservation Service (NRCS) to Optimedia Inc., doing business as Solvix Solutions. The contract is for the purchase of 46 HP LaserJet M750DN printers (manufacturer part number D3L09A) at a cost of $2,425.00 per unit, for a total value of $111,500.00. The contract has no set-aside designation and was awarded on August 25, 2016, with a completion date of September 30, 2016....

This is a firm-fixed-price purchase order contract awarded by the Bureau of African Affairs, a civilian agency within the U.S. Department of State, to Sf&B, Inc., a woman-owned small business based in Longmont, Colorado. The contract is for the delivery of a 220V HP LaserJet Enterprise MFP 5800DN CTO printer/copier, with a ceiling value of $13,970.70 and a performance period ending on July 30, 2025. This contract is not set aside for any specific business classification. Sf&B, Inc. is an...

This federal contract award was made by the Air Education and Training Command (AETC), a component of the U.S. Air Force, to HP Inc. The contract is for the delivery of a black and white printer with a DPI of 14, manufactured by Hewlett-Packard. The contract is a Delivery Order issued under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle, with a firm fixed price of $126,608.00 and a completion date of September 15, 2015. The contract is not...

The U.S. Air Force's Air Combat Command issued a delivery order on July 17, 2024, to Omni Business Systems, Inc. (doing business as Omni Business Systems Fax Plus Inc.) for the procurement of six HP Color LaserJet Enterprise Flow MFP 6800 multifunction printers valued at $28,356. This order was issued under the Digital Printing and Imaging Blanket Purchase Agreement (BPA) #FA805520A0804 and carries a Total Small Business set-aside designation. The equipment will be delivered to Davis-Monthan Air...