Delivery Order GS35F0118V-W912C310F0037

<p>This contract was awarded by a U.S. government agency to the ST Net-Apptis Firstsource Joint Venture, Division of Day1 Solutions, for the delivery of HP Digital Senders. The contract has a total potential value of $5,268.46 and is a Firm Fixed Price Delivery Order under the FirstSource indefinite-delivery, indefinite-quantity (IDIQ) master contract. The place of performance is Chantilly, Virginia. The contract does not have a set-aside designation.</p>

This federal contract award is for the delivery of a DIGITAL SENDER to the Department of Defense. The contract was awarded to Transource Services Corp., a woman-owned small business, on June 15, 2011, with a completion date of July 15, 2011. The contract has a firm fixed price of $15,660.00 and is a delivery order under the Army Desktop and Mobile Computing 2 (ADMC-2) master indefinite-delivery, indefinite-quantity (IDIQ) contract. Transource Services Corp. is a prime contractor on the ADMC-2...

This $3,129 federal contract was awarded by an unspecified U.S. government agency to Govconnection Inc., a for-profit small business that self-certifies as a Historically Underutilized Business Zone (HUBZone) entity. The contract is for the delivery of HP 9200C Digital Sender hardware. No set-aside designation was indicated. Govconnection is a provider of various information technology (IT) equipment and services to federal, state, and local government entities, and has held multiple award...

This federal contract award is for the procurement of HP Digital Sender 8500 sheetfed scanners. The contract, valued at $79,303.80, was awarded to Id Technologies, LLC, a for-profit limited liability company, by the Defense Information Systems Agency (DISA). The contract is a Delivery Order issued under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. ITES-3H is a multi-award contract managed by DISA to...

<p>The federal contract award GS35F4374G|W9128F06F0069 was issued by the U.S. Army Corps of Engineers (USACE), Omaha District for the delivery of a DIGITAL SENDER. The contract was awarded to the prime contractor, Dimensional Marketing, Inc. on August 31, 2006 with a total ceiling value of $5,654.00. The contract is a Firm Fixed Price Delivery Order with a completion date of September 30, 2006. There was no set-aside designation used for this contract award.</p>

This federal contract award is for the purchase of a DIGITAL SENDER FLOW 8500 (PART: L2719A#B1K) from the vendor Countertrade Products, Inc., a woman-owned small business (WOSB) based in Arvada, Colorado. The $3,756.00 firm fixed price contract was awarded on February 5, 2015 by the U.S. Department of Agriculture's Economic Research Service, a civilian agency. The contract has an ultimate completion date of March 5, 2015 and does not have a set-aside designation. Countertrade Products, Inc....

This is a firm fixed-price delivery order contract awarded by the U.S. Army European Command to CDW Government LLC, a leading provider of IT products and services. The contract is for the provision of digital senders and printers, with a ceiling value of $81,762. It was awarded under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract is not set-aside and has an ultimate completion date of October 26, 2015. As a...

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 federal contract award, valued at $734,234.48, was issued by the Bureau of Consular Affairs, a civilian agency under the Department of State, to 4 Star Technologies, Inc., a Historically Underutilized Business Zone (HUBZone) small business. The contract is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which provides information technology products and services to federal agencies. The contract is for the delivery...

The Department of the Navy Information Warfare Systems Command awarded a $11,125 firm fixed price purchase order to ACS Services of Germany for the delivery of HP Digital Senders 9250C 100-240V. As a woman-owned small business, ACS Services will provide the requested multi-function printers to the agency under the terms of the January 27, 2012 contract, with deliverables due by February 15, 2012. No set-aside provisions were applied to this procurement for office equipment in support of the...