Delivery Order GS35F0007L-HSBP20100003800316

Cartridge Technologies, LLC, doing business as CTI, was awarded a $2,658.74 delivery order against its Multiple Award Schedule contract with the U.S. General Services Administration. The firm fixed price order from the Department of State's Office of the Legal Adviser is for fax machine maintenance and renewal services to be performed over a one-year period in Washington, D.C. As the prime contractor on this non-set aside award, CTI will provide maintenance and support for the fax infrastructure...

This is a firm-fixed-price delivery order issued under the General Services Administration's Information Technology Schedule 70 (IT-70) contract to Omni Business Systems, Inc. (OBS), a for-profit company that provides office equipment and IT solutions to federal agencies. The order is for a 6,200-square-foot ILEX secure laser fax machine, with a ceiling value of $26,286.00. The funding agency is the Navy's Criminal Investigative Service (NCIS) located in Quantico, Virginia. This order is not set...

This is a firm fixed-price delivery order contract awarded by the U.S. Nuclear Regulatory Commission (NRC) to Gateway Fax Systems, Inc., a manufacturer of secure fax machines and related products. The purpose of the contract is to acquire maintenance and support for NRC's fleet of secure fax machines. The contract has a ceiling value of $157,500.00 and runs through September 18, 2026. It was awarded on June 15, 2021 under the General Services Administration (GSA) IT Schedule 70 contract vehicle....

Open Text Inc. was awarded a $3,290 firm fixed price purchase order by the Defense Intelligence Agency for a RightFax Business Edition fax server. The contract has no set-aside designation and calls for delivery and installation of the fax server software by February 2, 2014 in San Francisco, California. Open Text Inc. will deliver the requested fax server software under this contract as the prime contractor. Open Text is a major provider of enterprise information management solutions to U.S....

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to Fax Unlimited Inc. for a SCANNER. The contract has a ceiling value of $3,891.30 and was awarded on January 19, 2005, with a completion date of January 21, 2005. The place of performance is Spring Valley, NY. The contract is not associated with a set-aside program.</p>

The Department of State Bureau of Administration awarded a $780,082.80 firm fixed price delivery order against Solutions for Enterprise-Wide Procurement V to Thundercat Technology, LLC for SELP-TEMPEST PHONE AND TEMPEST PRINTERS. The place of performance will be in Herndon, Virginia, with work beginning on April 20, 2023 and concluding on February 14, 2024. Thundercat Technology, LLC will provide secure encrypted landline phones and printers that meet TEMPEST standards for electromagnetic...

Gateway Fax Systems, Inc. was awarded a delivery order against GSA Schedule 70 for $5,010.90 to provide one Brother Model 390 secure fax system with 90SI to the General Services Administration (GSA) Federal Acquisition Service. The order was awarded on September 11, 2019 with an anticipated completion date of October 31, 2019. Performance will take place in Chesterfield, Virginia. No set-aside designation was applied to this order, which was issued using firm fixed price terms against GSA's...

<p>This is a $2,078.00 fixed-price delivery order awarded by the U.S. Air Force to LCI Office Products, Inc., a minority-owned, small disadvantaged business. The contract is for the purchase of 4 Intellifax 4750E business class laser fax/phone/copier units at $519.50 each, totaling $2,078.00. The items are being shipped to Headquarters AFOSI at Joint Base Andrews, Maryland. The contract was awarded on May 3, 2005 with a completion date of May 10, 2005. No set-aside designation is noted.</p>

This is a federal contract award to Peraton Inc., a leading national security solutions provider, for a Network Fax Distribution System. The contract is a delivery order under the Air Force's Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle, with a ceiling value of $147,095.55. The contract is for a firm fixed-price delivery order and does not have a set-aside designation. The funding agency is the Air Force Central Command, a defense...

<p>The U.S. government awarded a $2,480 firm fixed-price purchase order contract to Castelle for FAXPRESS EXTENDED SUPPORT services. The contract has an ultimate completion date of September 30, 2006 and was awarded on December 14, 2005. The place of performance is in Indiana, USA. This contract award does not have a set-aside designation.</p>