Delivery Order GS35F0507K-TIRNO02Z000450010

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...

The U.S. government awarded a Delivery Order contract to HP Inc. for the delivery of NETWORK PRINTERS OPAB. The contract, which has a firm fixed price of $7,250.00, was awarded on August 20, 2008 with a completion date of August 20, 2009. The Place of Performance is Columbia, MD 21045, USA. This contract does not have a set-aside designation. Based on the information provided, HP Inc. is a major IT and printing products manufacturer that has previously provided computer hardware and equipment to...

This contract provides for the purchase of HP LaserJet Enterprise 6700dn desktop wireless laser printers by the Office of the Secretary of State. The $8,466.92 firm fixed price delivery order was placed under the General Services Administration's Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. The prime contractor is New TECH Solutions, Inc., a small business in the 8(a) program. This order does not have a set-aside designation. The contract has a...

This is a firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to the prime contractor Peraton Inc. for the purchase of CANON OCE COLORWAVE PRINTERS. The potential value of this contract is $125,204.16. This delivery order is part of the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which provides long-term engineering, IT systems development and modification,...

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...

This is a firm-fixed-price purchase order contract awarded by the Naval Air Warfare Center (NAWC) to Netrix LLC, a cybersecurity and IT solutions provider, for the delivery of HP LaserJet printers and associated services. The contract has a ceiling value of $31,357.00 and a period of performance through December 31, 2024. The original solicitation was issued as a sole-source procurement for HP printer equipment, with competition among authorized distributors. This contract does not have a...

This federal contract award, issued under the General Services Administration's (GSA) IT Schedule 70 contract, is for the procurement of HP 4250N LaserJet printers with network cards to replace discontinued HP 4200N models. The $1,175.00 fixed-price delivery order was awarded to CDW Government LLC, a leading provider of IT products and services to the federal government. The printers are being delivered to the Department of Defense Activity Address Code (DODAAC) 47T400 at Kunsan Air Base in...

This federal contract award is for HP multi-functional, color printers and black and white printers to the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex. The $30,410.26 firm-fixed-price contract was issued as a Blanket Purchase Agreement (BPA) call against Coast To Coast Computer Products, Inc.'s General Services Administration (GSA) Multiple Award Schedule 70 contract. Coast To Coast Computer Products, Inc., also doing business as Coast To Coast Computer Pdts,...

This is a firm fixed price BPA call contract awarded to HPI Federal LLC, a division of HP Inc., by the Department of the Air Force Air Education and Training Command. The contract is for the provision of black and white multi-function printers in support of the Air Force Personnel Operations Agency (AFPOA). The contract has a potential value of $220,109.00 and is associated with the General Services Administration (GSA) IT Schedule 70 contract vehicle. The contract does not have a set-aside...

This is a firm fixed price contract awarded by the U.S. Air Force to HP Inc. for the procurement of printers for the NIPR, SIPR, and CENTRIX networks as part of a technology refresh effort. The contract has an ultimate completion date of October 31, 2016 and a ceiling value of $85,680.00. The contract is a Blanket Purchase Agreement (BPA) call and does not have a set-aside designation. HP Inc. is the prime contractor and this contract appears to be part of a larger federal contract vehicle,...