Delivery Order GS10F0041P-N6883610F0362

This delivery order awards JTF Business Systems Corporation (doing business as JTF GOV), a minority-owned small business based in Springfield, Virginia, a service contract for a Savin color copier (Model MP C6502, Serial Number E234C900173) located in Athens, Georgia. Under this firm fixed-price delivery order valued at $2,388.00, JTF GOV will provide comprehensive maintenance and support services through May 8, 2018, including all toner supplies, parts, and labor. The contract covers 4,000...

The Defense Logistics Agency Document Services awarded a $49,950 firm fixed price purchase order to Envelope Machines LLC for printing equipment. The award is in response to a solicitation seeking two used or new 2-color wet offset overprinting machines with installation, set up, and training. Delivery of the machines, chiller, counter, plate bender, cams/rails, and two days of in-person training by a knowledgeable technician is required by 30 September 2023 to DLA Document Services in Rock...

The U.S. Air Force awarded a $4,593 firm fixed-price delivery order to ABM Federal Sales, Inc., a small business based in St. Louis, Missouri, for managed print services supporting four units at Seymour Johnson Air Force Base in North Carolina. The contract encompasses print services for the 4th Maintenance Support Group, 4th Operations Group, 4th Fighter Wing Support Activities, and reserve units at the installation. The delivery order is not designated as a small business set-aside and carries...

The Defense Logistics Agency Troop Support awarded an $64,500 firm fixed price delivery order against an unidentified contracting vehicle to DLA Document Services Division for document automation production services in Mechanicsburg, Pennsylvania. As the in-house printing operation of the Defense Logistics Agency, DLA Document Services will utilize its document automation expertise to provide paste targets and related products in support of the Agency's supply chain mission from October...

The Department of the Navy Naval Sea Systems Command awarded a $14,948 firm fixed price purchase order to Art Line Wholesalers, Inc. to provide semi-matte photo prints and acrylic frames in accordance with the solicitation's minimum specifications and Performance Work Statement. The solicitation, set aside for total small businesses, requested photo printing and framing services. Art Line Wholesalers is a minority-owned small business that has extensive experience providing framing, printing,...

This is a Firm Fixed Price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to DLA Document Services, a division of the Defense Logistics Agency, to provide document automation, production, distribution, and other print management services out of their facility in Mechanicsburg, Pennsylvania. The $8,855.00 award does not have a set-aside designation. Previous contract awards to DLA Document Services have included targets, silhouettes,...

Reprographic Products Group, Inc., doing business as RPG Digital Print Solutions, has been awarded a $289,269 firm fixed price delivery order for HP DesignJet Z6810, 60-inch wide format printers and associated software from the Defense Logistics Agency Document Services. The order, which has no set-aside designation, supports the agency's COVID-19 response efforts and requires completion by February 28, 2022. Performance will take place in Fleet, Virginia. As the Defense Logistics Agency...

The Central Program Planning Coordination and Support office, a civilian federal agency, awarded a delivery order to Reprographic Products Group, Inc. (RPG) on September 30, 2016, for the purchase and installation of an HP DesignJet Z3200PS 44-inch photo printer. The contract, valued at $4,109.39 and issued under the Office Imaging and Document Solution GSA Schedule (FSS-36), carries no set-aside designation. RPG, a woman-owned small business headquartered in Arlington, Virginia, and operating...

The Defense Logistics Agency Document Services awarded a firm fixed price delivery order against an unrestricted solicitation to ABM Federal Sales, Inc. for $8,345.10. The order is for the purchase of wide format printers and cartridges to support operations in Puerto Rico, with performance at facilities in Fort Buchanan through January 15, 2024. As a small business specializing in IT solutions for government customers, ABM Federal Sales will provide the requested equipment from its portfolio of...

This is a $146,775 firm fixed-price delivery order awarded by the Department of Labor Bureau of Labor Statistics to JTF Business Systems Corporation, a minority-owned small business, for maintenance and support services for LANIER MPC4503 printers. The contract has a period of performance through July 1, 2024 and is issued under the General Services Administration's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule. JTF Business Systems Corporation, operating through...