Delivery Order GS03F0122W-INP11PD13108

This is a firm fixed-price delivery order contract awarded to ABM Federal Sales, Inc., a small business, under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for HP PageWide XL5100 printer maintenance services, with a ceiling value of $23,749.75 and a performance period through March 14, 2029. The contract was awarded on March 14, 2024 by the Office of Acquisitions and Grants, a civilian agency. ABM Federal Sales, Inc. is a...

This firm fixed-price delivery order was awarded by the Bureau of Engraving and Printing, a civilian agency, to ABM Federal Sales, Inc., a small business contractor, under the Solutions for Enterprise Wide Procurement V (SEWP V) Governmentwide Acquisition Contract (GWAC). The contract has a ceiling value of $96,531.70 and a period of performance through October 17, 2024. It is for the provision of HP printers and toner. ABM Federal Sales, Inc. has significant experience as a prime contractor...

Astronova, Inc. was awarded a $57,408 firm fixed-price delivery order by the U.S. Air Force Materiel Command Air Force Sustainment Center to repair an automatic printer. Performance will take place in West Warwick, Rhode Island, with work scheduled for completion by March 18, 2023. The award was made without a set-aside designation under major program code 000, likely referring to the Air Force's general supply and equipment program. No additional details were provided on the original...

This is a firm fixed price purchase order contract awarded by the Defense Microelectronics Activity (DMEA), a defense agency, to Engitype LLC, a small business subchapter S corporation based in Gig Harbor, Washington. The contract is for 3D printer maintenance services for DMEA's Markforged Mark Two and ProJet 3500MAX 3D printers over a 3-year period from 2024 to 2026. The contract has a ceiling value of $123,714.00 and includes yearly on-site preventative maintenance, software updates,...

This is a firm fixed-price delivery order awarded by the Document Services (97AS) agency, a defense agency, to ABM Federal Sales, Inc., a small business, for the purchase of a wide-format printer and ink cartridges for use on the West Coast. The total ceiling value of the order is $11,610.00, with a period of performance through July 6, 2024. The award was made on June 6, 2024 and did not have a set-aside designation. ABM Federal Sales, Inc. is an experienced federal IT solutions provider that...

The U.S. Bureau of Engraving and Printing awarded a $1,450 firm fixed-price purchase order to Gravotech, Inc. for warranty services related to a plate-marking laser system. The award, issued on December 16, 2024, with an ultimate completion date of December 9, 2025, represents Modification P00002, which corrected the need-by date for the original requirement. The contract carries no set-aside designation and will be performed in Washington, DC. Gravotech, Inc., headquartered in Duluth,...

Venture Binding, Inc., doing business as Custom Binding Products, was awarded a firm fixed-price purchase order on September 26, 2025, by the Defense Logistics Agency for procurement of warranties and site assessments for eight laminators at multiple locations. The contract, valued at $67,677.00, requires the contractor to provide warranty coverage for the laminator equipment and conduct site visits to each location to evaluate the condition of the machines. The work will be performed at...

This is a delivery order contract awarded by the Department of the Air Force Air National Guard to ABM Federal Sales, Inc., a small business IT solutions provider. The $51,380.62 contract is for a base year (1 of 5) of CES printer support services, and is a firm fixed-price delivery order issued under the Multiple Award Schedule (MAS) contract vehicle. The contract has a total period of performance through August 31, 2028 and was awarded on September 2, 2022. ABM Federal Sales, Inc. has...

This firm fixed-price purchase order was awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Xerox Corporation for XEROX WIDE FORMAT PRINTER MAINTENANCE services. The $29,270.54 contract has an ultimate completion date of September 30, 2020. Xerox, operating through its Customer Care Operations division, will provide monthly maintenance, inspections, repairs, and consumable supplies for Xerox devices located at various government facilities. This contract does not hold a set-aside...

Omni Business Systems, Inc., doing business as Omni Business Systems Fax Plus Inc., has been awarded a $28,476 firm fixed price blanket purchase agreement call contract to provide six HP Color LaserJet Enterprise Flow M681z multi-function printers to the Air Force Materiel Command Research Laboratory. The printers will be delivered to Wright-Patterson Air Force Base in Ohio under the terms of this contract placed against Omni's Multiple Award Schedule contract vehicle. This requirement is set...