Delivery Order GS35F0123T-W912NR10F0135

This is a Delivery Order contract awarded by the Federal Maritime Commission to New TECH Solutions, Inc., an 8(a) certified small business, under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. The contract, valued at $63,375.00, is for the procurement of COLOR LASERJET ENTERPRISE FLOW MFP M776DN, COPY/PRINT/SCAN PRINTERS. The contract has a period of performance through October 12, 2024 and utilizes Firm Fixed Price pricing. This contract does not have a...

This federal contract award is for the delivery of HP Color LaserJet Enterprise MFP 5800DN multifunction devices. The contract was awarded to the prime contractor JTF Business Systems Corporation, a minority-owned, for-profit small business that provides IT hardware, software, and services to U.S. federal government agencies. The contract, awarded by the General Services Administration's Federal Acquisition Service, is a Blanket Purchase Agreement (BPA) call under the agency's Multiple Award...

<p>This is a firm fixed-price delivery order awarded by the United States Air Force's Defense Finance and Accounting Service (USAF DFAS) to Dimensional Marketing, Inc. for the purchase of one HP Model C9720A color laser jet printer. The contract award amount is $8,767.00 and the ultimate completion date is October 24, 2007. The contract does not have a set-aside designation. No additional information about larger contract vehicles or subcontractors is provided.</p>

JTF Business Systems Corporation will deliver one HP Color LaserJet Enterprise MFP M578DN multifunction printer to Altus Air Force Base in Oklahoma under a $32,750 firm fixed price delivery order. Issued by the Air Force's Air Education and Training Command against JTF's GSA Multiple Award Schedule contract vehicle, this order supports AETC's training and education missions at Altus AFB. As the prime contractor, JTF will provide the printer through its JTF GOV division. No subcontractors or...

HP Inc. was awarded a purchase order by the Defense Contract Audit Agency for $38,173 to provide one HP LASERJET M3035 MFP. The contract has no set-aside designation. HP Inc. will deliver the multi-function printer to support Defense Contract Audit Agency operations at Fort Belvoir, Virginia by October 31, 2008. As a leading provider of printing and computing products to government customers, HP Inc. regularly supplies hardware under contracts across federal agencies to support information...

<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 firm fixed-price BPA call contract awarded by the Department of the Air Force Materiel Command to HPI Federal LLC, a division of HP Inc., to provide HP Color LaserJet Enterprise Flow Printer devices. The contract has a potential value of $20,699.00 and was awarded on August 31, 2017, with a completion date of October 2, 2017. It was issued under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. No set-aside designation was used for...

The Department of the Air Force Space Command awarded a $408,674 firm fixed price blanket purchase agreement call contract to Omni Business Systems, Inc. for the delivery of 75 HP Color LaserJet Enterprise M555DN printers and 52 HP Color LaserJet Managed Flow MFP E87640Z multifunction printers. The award is made against the contractor's Multiple Award Schedule contract vehicle and performance will occur in El Segundo, California by March 2023. No set-aside designation was applied to this...

The Department of the Air Force awarded a $37,385 firm fixed price call against its Multiple Award Schedule contract to Omni Business Systems, Inc. for the delivery of X5 HP COLOR LASERJET MANAGED FLOW MFP E87740Z printers. Performance will occur in Albuquerque, New Mexico under the total small business set aside designation. As a holder of GSA's Multiple Award Schedule contract vehicle, Omni Business Systems will supply the color printers to the Air Force through October 2, 2023 to support...

This is a delivery order awarded to F C I TECH Inc., an economically disadvantaged woman-owned small business, under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle. The $1,039.68 fixed-price order is for the supply of HP P/N CF313A color magenta toner cartridges for use with HP Color LaserJet Enterprise M855DN series printers. The order has a completion date of March 29, 2024. F C I TECH, as the prime contractor, has provided a wide range of IT...