Delivery Order GS35F008CA-70CTD018FR0000131

This federal contract award is for the purchase of 12 HP printers to replace inoperable and outdated printers at the Immigration and Customs Enforcement (ICE) agency. The contract, valued at $13,241.16, was awarded to JTF Business Systems Corporation, a minority-owned small business located in Springfield, Virginia. The contract is a Blanket Purchase Agreement (BPA) call and is priced on a firm fixed-price basis. The contract includes the purchase of 4 HP Color LaserJet Enterprise 6700DN...

This purchase order, awarded on May 26, 2016, to Govconnection Inc., a self-certified HUBZone small business, provides 27 HP OfficeJet 150 mobile printers to support operations at the place of performance in Hanover, Maryland. The contract carries a ceiling value of $8,829.54 and operates under a firm fixed price structure with no set-aside designation. The Office of Administrative Services Procurement Management Branch, a civilian agency component, funded this acquisition for routine office...

The U.S. Office of Administrative Services Procurement Management Branch awarded a firm fixed-price purchase order valued at $9,834.00 to New TECH Solutions, Inc. for HP OJ 250 mobile printers. The contract was awarded on January 27, 2017, with an ultimate completion date of January 30, 2017, and will be performed in Hanover, Maryland. No small business set-aside was used for this procurement. New TECH Solutions, Inc., an 8(a) certified, Subcontinent Asian American-owned small business based...

The U.S. Office of Administrative Services Procurement Management Branch awarded a delivery order to New TECH Solutions, Inc. for the supply of 507 HP OfficeJet 250 mobile all-in-one printers. This firm fixed-price delivery order, valued at $123,683.08, was executed under the Chief Information Officer Commodities and Solutions (CIO-CS) government-wide acquisition contract vehicle. The period of performance ran from February 3, 2017, to February 21, 2017, with the place of performance located...

The U.S. Office of Administrative Services Procurement Management Branch awarded a firm fixed-price delivery order to New TECH Solutions, Inc. for 75 HP OfficeJet 150 mobile printers, with a ceiling value of $20,156.25. The contract was awarded on May 19, 2016, with an ultimate completion date of May 18, 2017, and is designated as a Total Small Business set-aside. The order was issued under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract vehicle,...

This is a $23,100.00 firm-fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) to Blue TECH Inc., a San Diego-based woman-owned small business and HUBZone certified firm. The contract is for 60 HP OfficeJet 250 wireless inkjet multifunction printer-color-copier/scanners in support of FEMA's disaster relief operations in Florida. The order is placed against the FirstSource II government-wide acquisition contract (GWAC), which enables federal agencies to efficiently...

HPI Federal LLC, a division of HP Inc., was awarded a delivery order valued at $4,280.00 by the Department of the Army for four HP Color LaserJet Enterprise multifunction printers (Model M578DN) to be delivered to Fort Cavazos, Texas. The award was issued on May 23, 2022, with an ultimate completion date of June 24, 2022, utilizing firm fixed-price contracting. This delivery order was placed under the Army Desktop and Mobile Computing 3 (ADMC-3) indefinite delivery/indefinite quantity contract...

This contract was awarded by the Defense Logistics Agency (DLA) to HP Rental Co., Ltd., a for-profit organization based in South Korea, for the purchase of 67 color printers. The contract has a ceiling value of $54,337.00 and is a firm fixed-price purchase order with an ultimate completion date of April 17, 2025. The printers are to be delivered to a military installation in South Korea to support the 2nd Combat Aviation Brigade, 2nd Infantry Division. The procurement was originally advertised...

HPI Federal LLC, a division of HP Inc., was awarded a $107.25K delivery order by the California National Guard on September 23, 2021, to procure HP PageWide Enterprise Color Flow MFP 58 multifunction printers to replace existing printer equipment at the San Miguel, California facility. This non-set-aside contract operates under the Army Desktop and Mobile Computing 3 (ADMC-3) indefinite delivery vehicle, a multiple-award blanket purchase agreement administered by the Army to provide computing...

The U.S. Defense Department's Southwest Region awarded a delivery order valued at approximately $196K to Government Acquisitions Inc. for the supply of copiers and printers meeting specified technical requirements. The equipment is designated for performance at Fort Bliss, Texas, with an ultimate completion date of July 21, 2025. The printers specified deliver first page output in as little as 8.5 seconds, offer resolution up to 1200 x 1200 dots per inch using resolution enhancement...