Delivery Order GS35F0414K-HEVAS606F1031

Reprographic Products Group, Inc., doing business as RPG Digital Print Solutions, has been awarded a $41,200 firm fixed price delivery order for one HP DesignJet Z6810 60-inch wide format printer and associated software. The Defense Logistics Agency Document Services placed the order to support its document production requirements. No set-aside provisions were applied to this procurement. Performance will occur in Jacksonville, Florida. The printer and software will allow DLA Document Services...

The U.S. Navy's Bureau of Medicine and Surgery awarded a $18,125.00 firm-fixed-price purchase order to Computer And Peripherals Group, Inc. (doing business as Computer & Peripherals Group Inc.), a small disadvantaged business in Anaheim, California. The contract is for the procurement of HP DESIGNJET Z9+ PRO 64 printers, with an ultimate completion date of October 4, 2024. Computer & Peripherals Group Inc. has established itself as a provider of 3D printing, 3D scanning, and large format...

The Defense Logistics Agency awarded a purchase order to Archive Supplies Inc. for $125,229.32 on March 2, 2026, for the purchase of printer and accessories under a total small business set-aside. The order covers an HP Latex R530 64-inch wide-format printer bundle including hardware, ink cartridges, extension tables, printheads, maintenance kits, user documentation, network configuration, and five years of full on-site service and maintenance. Performance occurs at Travis Air Force Base,...

This contract, awarded by the Document Services agency, is for the purchase of one laser desktop printer for the Continental United States (CONUS) West Coast. The $2,781.14 firm fixed-price delivery order was awarded to Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business located in Indianapolis, Indiana. The contract has a period of performance through December 31, 2024 and was issued without a set-aside designation. Federal Merchants Corp. holds several...

This is a firm fixed price purchase order for an HP T1300 44" E-PostScript printer, awarded by the Region 1 - Northern Region of the U.S. federal agency (Agency ID: 1200|12C2|VPUSFSR1-A). The $4,699.00 contract was set aside for a small business, Lexjet, LLC, which specializes in providing professional-grade inkjet printers, inks, media, and software for digital printing. Lexjet has received multiple previous prime and subcontract awards from federal agencies, including the Smithsonian...

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...

This is a firm fixed-price delivery order awarded by the Department of State Bureau of Consular Affairs to Lexmark International, Inc. (Lexmark), a for-profit manufacturer of printers, copiers, toner cartridges, and related equipment. The contract, which does not have a set-aside designation, is for the procurement of printers with a potential value of $2,300.00. The contract is issued under Lexmark's $700,000 ceiling Multiple Award Schedule (MAS) contract with the General Services...

This is a delivery order contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to HP Inc. under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract is for HP Officejet color printers, with a firm fixed price of $594,471.00 and a performance period ending on January 29, 2016. The contract is not a set-aside. HP Inc., through its Hewlett Packard Company division, is the prime contractor and...

This is a firm fixed-price purchase order contract awarded by the Bureau of Western Hemisphere Affairs, a civilian agency, to Govconnection Inc., a for-profit, self-certified HUBZone small business. The contract is for the procurement of a PRINTER with a ceiling value of $1,934.22 and a performance period ending on May 30, 2025. The contract was awarded on March 7, 2025 and is not designated as a set-aside. Govconnection Inc. is a prime contractor on this award and has been awarded other federal...

The Office of Operations issued a delivery order to Xerox Corporation on June 1, 2026, for a 36-month firm fixed price lease of 3 Xerox production printers and 2 envelope printers for a print shop, with a ceiling value of $955,555.56. This delivery order is issued under the GSA Multiple Award Schedule (MAS), which provides access to a broad range of commercial products and services at pre-negotiated rates. Place of performance is Washington, DC 20036. The order runs through May 31, 2029.