Delivery Order GS35F0091S-W9124R10F3078

This is a delivery order awarded to Communications Professionals Inc., a small disadvantaged business, under the General Services Administration's Information Technology Schedule 70 contract. The order is for a CONTEX HD 5450 PLUS wide-format scanner, with a total ceiling value of $18,957.36. The order was placed by the Bureau of Safety and Environmental Enforcement, a civilian agency within the Department of the Interior. The scanner is being delivered to a location in River Ridge, Louisiana....

Digital Check Corporation Nextscan Division, doing business as Digital Check Technologies, has been awarded a $92,655 firm fixed price delivery order by the Department of the Army to provide one Flexscan 800 scanner, one fiche module, an 18TB ribbon storage device tower, Flexscan remote service agreement, three days of onsite installation and training, and technical travel support. The contract has a period of performance from September 2023 through August 2028 and is set aside for total small...

This is a firm fixed-price delivery order awarded to Konica Minolta Business Solutions U.S.A., Inc., a subsidiary of the Japanese multinational Konica Corp., by the Defense Logistics Agency (DLA) for the provision of a BIZHUB C554E color copier/printer/scanner. The contract has a ceiling value of $7,137.87 and a completion date of May 1, 2016. Konica Minolta is a significant provider of multifunction devices, copiers, printers, and associated maintenance services to various federal agencies,...

The U.S. government agency awarded a Firm Fixed Price Delivery Order contract to Net Direct Systems, LLC, a Woman Owned Small Business, for the delivery of COLOR FLATBED SCANNERS. The contract has a potential value of $3,980.31 and a completion date of September 30, 2009. The contract was issued under the FirstSource Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle. No set-aside designation was used for this award, which has a place of performance in Wichita, KS.

This firm fixed price delivery order for $24,405.12 was awarded against the General Services Administration (GSA) Information Technology Schedule 70 by the Defense Counterintelligence and Security Agency to provide Fujitsu FI-5120C color duplex scanners or equal. As the prime contractor, Computech International, Inc. will deliver the requested scanners. Computech International specializes in providing ruggedized computers and accessories to the military and holds a $500,000 Second Generation...

This federal contract award to Digital Check Corp, operating through its Nextscan division and doing business as Digital Check Technologies, is for the purchase of 31 ST ViewScan 4 microfilm scanners, with an option to buy 34 more, along with installation and warranty services. The contract has a total ceiling value of $296,096.26 and is a firm fixed-price delivery order. The funding agency is the National Archives and Records Administration (NARA), a civilian federal agency. Digital Check...

This federal contract award is for the procurement of a scanner that can digitize 150+ microfilm/microfiche images per hour at 200-640 DPI resolution, supporting 16mm-35mm film with variable indexing and PDF conversion capabilities. The contract includes a 3M cartridge adapter, 200-microfiche autoloader, warranty, setup, and onsite training. The $93,609.87 firm-fixed-price contract was awarded to Better Direct, LLC, a small business IT solutions provider based in Tempe, Arizona. Better Direct is...

This is a firm fixed price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to New TECH Solutions, Inc. The contract is for the delivery of an HP DESIGNJET SD PRO 2 44-IN SCANNER, with a ceiling value of $11,430.00. The contract was awarded under the Multiple Award Schedule (MAS) contract vehicle and has an ultimate completion date of August 16, 2024. New TECH Solutions, Inc. is an 8(a) certified small business that provides a range of IT products...

This firm fixed-price purchase order was awarded by the Naval Sea Systems Command, a defense agency, to Digital Check Corp's Nextscan division, doing business as Digital Check Technologies. The $76,098.60 contract is for the delivery of FLEXSCAN 400 microfilm/fiche document imaging solutions. Digital Check Technologies is a self-certified small disadvantaged business manufacturer registered in the System for Award Management (SAM) through March 2025. The company has a Federal Supply Schedule...

This is a firm fixed-price delivery order awarded by the Department of Homeland Security's Customs and Border Protection (DHS CBP) to Lexmark International, Inc. for the lease of copiers to support operations at the USBP San Diego Sector. The contract has a potential value of $240,120.00 and runs from September 1, 2017 to August 31, 2022. The contract was awarded under the General Services Administration's The Office Imaging and Document Solution (FSS-36) Federal Supply Schedule. Lexmark is a...