Delivery Order GS25F0060M-N6293604F0012
Award Date 10/30/03
Potential Completion Date Not listed
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Pricing Type
Other
Place of Performance
Maryland, USA
Solicitation Procedures
Not listed
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Navy Naval Supply Systems Command awarded a delivery order valued at approximately six hundred eleven dollars and twenty-five cents to Arocep Federal, LLC. The delivery order is placed against the company's existing Multiple Award Schedule contract vehicle to supply seven hundred fifty three thousand one hundred fifty six reams of ninety-two bright white copy paper for use at a facility located in Hazel Crest, Illinois. Performance is required between July seventeenth and...
- The Department of the Navy Naval Sea Systems Command awarded a $422,870 firm fixed price delivery order to Arocep Federal, LLC for office supplies. The order was issued against Arocep's Multiple Award Schedule contract vehicle and will provide office supplies to support Navy operations at a facility in Frankfort, Illinois from September 26, 2023 through October 18, 2023. No subcontractors or set aside designations were identified. The Naval Sea Systems Command manages shipbuilding programs...
- The U.S. Navy's Naval Supply Systems Command awarded a delivery order to Document Imaging Dimensions Inc. for the supply of an accounting book measuring 5½" × 8" with 192 pages. This firm fixed-price contract was awarded on June 18, 2025, with a ceiling value of $1,192.80 and an ultimate completion date of June 23, 2025. The contract was executed without a set-aside designation, indicating it was awarded through full and open competition. Performance will take place in Yorkville,...
- This federal contract award was issued by the Naval Computer and Telecommunications agency, a Defense agency, to Document Imaging Dimensions Inc., a for-profit small business organization located in Yorkville, Illinois. The contract, valued at $18,508.87, is a Firm Fixed Price Delivery Order placed under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The contract is set aside for small businesses and has a period of performance through May 31, 2025. The...
- The Department of the Navy Naval Sea Systems Command awarded a $995.36 delivery order to Bahfed Corp. under the company's Multiple Award Schedule contract. The delivery order is for a RICOH IMC3500 CYAN toner to be delivered to a location in Portland, Oregon between August 29 and September 3, 2023. The contract has a firm fixed price and will support the Department of the Navy's equipment and supplies needs. No subcontractors or set aside designations were indicated. The Naval Sea Systems...
- Bahfed Corp has been awarded a $313 delivery order against the Multiple Award Schedule contract vehicle to supply RICOH IM C3000 SD YLD YELLOW toner to the Department of the Navy Naval Sea Systems Command in Portland, Oregon. As a certified HUBZone small business, Bahfed Corp will deliver the requested toner supplies to the agency's Portland location by the September 3, 2023 completion date. The firm fixed price contract has no set-aside designation applied. Naval Sea Systems Command manages the...
- Systems & Electronics Inc., a Wood Dale, Illinois-based manufacturer of electronic components and technological spare parts, was awarded a $1,935.00 purchase order (RMA No. USRMA07307) by the U.S. Naval Supply Systems Command on July 11, 2007. The contract, with an ultimate completion date of August 24, 2007, was awarded without a set-aside designation. At the time of the award notice, items were packed and ready for shipment to the designated warehouse in Elk Grove Village, Illinois,...
- <p>Naval Sea Systems Command issued a delivery order to Ricoh USA Inc. on February 6, 2026, with a ceiling value of $9,568.00 for annual maintenance of Ricoh printers, with performance ending February 8, 2027.</p> <p>This is a firm fixed-price delivery order issued under the GSA Multiple Award Schedule contract GS-03F-0085U. Place of performance is Exton, PA. The order covers printer maintenance services supporting Naval Sea Systems Command operations. No set-aside was used in the award.</p>
- The Naval Sea Systems Command awarded a delivery order valued at $2,374.05 to Document Imaging Dimensions Inc. on January 16, 2026, for the supply of computation pads, dry erase markers, steno books, and big tab insertable dividers. This firm fixed-price contract, with an ultimate completion date of February 3, 2026, will be performed in Washington, D.C. The award was made without a set-aside designation through full and open competition under the General Services Administration's Multiple Award...
- The Department of the Navy Naval Sea Systems Command awarded a $171,100 firm fixed price delivery order against United Office Solutions Inc.'s Multiple Award Schedule contract for office supplies. The prime contractor, United Office Solutions, will provide office supplies to the Naval Sea Systems Command located in Washington, D.C. over a one-month period concluding in October 2023. No subcontractors or set-aside designations were identified. The Naval Sea Systems Command oversees the design,...