Delivery Order GS14F0023L-EP08H001216

This is a delivery order against an indefinite-delivery, indefinite-quantity (IDIQ) contract, SP7000-20-D-0006, awarded by the Defense Logistics Agency (DLA) to All Pro Solutions Inc. The delivery order is for an Olympus 7P BD standalone automated Blu-Ray CD/DVD publisher and a 5-year maintenance warranty, to be delivered to a DLA facility in Mechanicsburg, PA. The firm fixed-price delivery order has a potential value of $21,832.23 and a completion date of September 30, 2024. All Pro Solutions...

This federal contract award is for the procurement of one CD/DVD/Blu-Ray device that accepts 128 GB disks, including a label maker, with a 5-year warranty, for the Navy Depot in Mechanicsburg, PA. The contract was awarded to All Pro Solutions Inc., a minority-owned, self-certified small disadvantaged, women-owned small business headquartered in Rock Hill, South Carolina. The total contract ceiling value is $37,999.00, with a firm fixed price contract type and the funding agency being the Defense...

Reprographic Products Group, Inc., doing business as RPG Digital Print Solutions, has been awarded a $41,200 firm fixed price delivery order for one HP DesignJet Z6810 60-inch wide format printer and associated software. The Defense Logistics Agency Document Services placed the order to support its document production requirements. No set-aside provisions were applied to this procurement. Performance will occur in Jacksonville, Florida. The printer and software will allow DLA Document Services...

This contract award is for the delivery of CD/DVD duplicators and warranty services to the Defense Logistics Agency (DLA) Document Services, a defense agency. The prime contractor is All Pro Solutions Inc., a minority-owned, economically disadvantaged women-owned small business (EDWOSB) that specializes in automated media duplication and publishing systems. The contract, a Delivery Order (DO) under the DLA's Indefinite Delivery Indefinite Quantity (IDIQ) contract SP700020D0006, has a ceiling...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Document Services to All Pro Solutions Inc., a minority-owned, economically disadvantaged, women-owned small business. The contract is for the procurement of five Olympus 7P BD Blu-Ray disc publishers, five 5-year warranties, and four removable hard drive kits, to be delivered to locations in Florida, Georgia, and South Carolina. The total ceiling value of this firm fixed-price contract is $110,761.65, with a...

On September 22, 2025, the Department of Veterans Affairs, Veterans Integrated Service Network 19, awarded a delivery order valued at $33,999.58 to Distributed Technology Group LLC for a Vertex CD Burner—specifically a Rimage 2450 Publisher with two DVD-R drives. The award was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, a GSA vehicle designed to streamline technology procurement across federal agencies. The contract includes a...

This is a firm-fixed price purchase order awarded by the Department of the Navy Naval Sea Systems Command to Rimage Corporation, a for-profit manufacturer of digital publishing solutions. The contract, valued at $3,916.00, is for the delivery of audio-visual equipment and services, including CD/DVD duplicators, Blu-ray burners, printers and ribbons, publishing systems, warranty services, and maintenance support. The contract does not have a set-aside designation. Rimage has previously provided...

Countertrade Products, Inc. was awarded a firm fixed price delivery order against the Defense Logistics Agency Document Services' unrestricted schedule for the purchase of Lot 3 - 12 Bay CD/DVD/Blu-Ray Duplicator. The $143,181.74 order calls for the delivery of duplicator equipment to the agency's Fleet, Virginia location and has an anticipated completion date of August 19, 2021. As a woman-owned small business, Countertrade Products will utilize its expertise in customized technology...

This is a delivery order under an Indefinite Delivery, Indefinite Quantity (IDIQ) contract with the Defense Logistics Agency (DLA) Document Services, a component of the U.S. Department of Defense, to provide CD/DVD duplicators and warranties. The contract has a ceiling value of $130,993.98 and an ultimate completion date of June 30, 2024. The prime contractor is All Pro Solutions Inc., a minority-owned, economically disadvantaged woman-owned small business that has previously provided similar...

This is a $319,862 firm fixed price purchase order awarded by the Department of Justice Federal Bureau of Investigation Headquarters Division to Rimage Corporation, a manufacturer of digital publishing solutions. Rimage provides audio-visual equipment and services such as CD/DVD duplicators, Blu-ray burners, printers and ribbons, publishing systems, warranty services, and maintenance support to various federal agencies, including the Departments of Defense, Justice, and Homeland Security. This...