Delivery Order GS35F0508U-FA330025F0122
- This federal contract award, valued at $78,878.48, was issued by the U.S. Air Force's Reserve Command to the prime contractor Coast To Coast Computer Products, Inc., a small business organization. The contract is a delivery order under the General Services Administration (GSA) Multiple Award Schedule 70 for Information Technology (IT) products and services. The award is for the procurement of HP DESIGNJET T3500 printers, which are IT hardware solutions. The contract does not have a set-aside...
- This federal contract award, with a ceiling value of $6,220.42, was made by the U.S. Air Force's Electronic Systems Center to Coast To Coast Computer Products, Inc., a for-profit small business. The contract is a Blanket Purchase Agreement (BPA) call order for air force systems networking laser jet printers, with a firm fixed price pricing type. The contract is not designated as a set-aside. Coast To Coast Computer Products, Inc. is the prime contractor and has been providing various hardware...
- The U.S. Air Education and Training Command (AETC) awarded a firm-fixed-price delivery order contract to Coast To Coast Computer Products, Inc. (DUNS: VVFIU1h3MUplYlp0M3JQTWFCUzMyUT09) for the procurement of office devices and accessories. The contract has a ceiling value of $23,853.65 and will run through September 3, 2024. This award is under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. Coast To Coast Computer Products is a for-profit small business...
- This contract award, with a ceiling value of $88,986.00, was made by the U.S. Air Force to Coast To Coast Computer Products, Inc., a for-profit small business organization. The contract is a General Services Administration (GSA) Multiple Award Schedule (MAS) contract under Information Technology Schedule 70 (IT-70), and is a Blanket Purchase Agreement (BPA) call order for various ADP (Automatic Data Processing) support equipment. This includes computer hardware, software, and IT-related products...
- This federal contract was awarded by the Department of the Air Force Air Education and Training Command to Coast To Coast Computer Products, Inc. The contract is for "AFWAY ORDER PRINTERS B/W AND COLOR PRINTERS HP LASERJET ENTERPRISE" and has a potential value of $102,224.08. It is a Blanket Purchase Agreement (BPA) Call under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. Coast To Coast Computer Products, Inc. is a small...
- Coast To Coast Computer Products, Inc. was awarded a $38,913.30 firm fixed price blanket purchase agreement call by the Department of the Air Force Air Combat Command to provide end user printing and imaging devices, associated consumables, peripherals and services. The contract calls for delivery of requested products and services by April 15, 2019 in Hampton, Virginia. It was awarded under Coast To Coast's existing Information Technology Schedule 70 blanket purchase agreement with no set-aside...
- This federal contract award, valued at $102,729.09, was issued by the U.S. Air Force's Air Combat Command to Coast To Coast Computer Products, Inc., a for-profit small business organization. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle, with a firm fixed-price pricing type. The contract is for the provision of office devices and accessories, with no set-aside designation....
- This is a federal contract award to Coast To Coast Computer Products, Inc., a for-profit small business organization, by the U.S. Air Force's Air Combat Command. The contract is for the procurement of office devices and accessories, and is a Blanket Purchase Agreement (BPA) Call under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The award has a ceiling value of $86,149.57 and a completion date of September 30, 2018. The contract is for...
- This is a firm fixed-price BPA call contract awarded by the Air Education and Training Command (AETC) of the U.S. Air Force to Coast To Coast Computer Products, Inc., a small business, for the procurement of KC-46 printers. The contract is issued under the GSA IT Schedule 70 contract vehicle, with a ceiling value of $91,306.40 and a period of performance through October 19, 2016. The place of performance is Altus Air Force Base in Altus, Oklahoma. Coast To Coast Computer Products, Inc. is a...
- This federal contract award was made by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to Coast To Coast Computer Products, Inc., a for-profit organization also doing business as Coast To Coast Computer Pdts. The $18,661.26 firm-fixed-price contract is a Blanket Purchase Agreement (BPA) call issued against Coast To Coast's General Services Administration (GSA) Multiple Award Schedule IT-70 contract. The award provides for the delivery of HP LaserJet M775z...
- Multiple Award Schedule (MAS)Master GSA Schedule
- GS35F0508UFederal Supply Schedule
- GS35F0508U-FA330025F0122Delivery Order
The U.S. Air Force awarded a delivery order to Coast To Coast Computer Products, Inc. for a 42CES plotter printing system with a ceiling value of $35,000. This firm fixed-price contract, awarded on September 25, 2025, will be performed at Maxwell Air Force Base in Alabama and is being funded through Air Education and Training Command (AETC). The procurement was executed without a set-aside designation and is being delivered under Coast To Coast Computer Products' General Services Administration Multiple Award Schedule (MAS) contract vehicle, enabling streamlined acquisition of the required equipment. Coast To Coast Computer Products, Inc., a small business based in Simi Valley, California, has established a strong track record as a federal technology vendor since 2002, with particular expertise in providing computer hardware and large-format printing equipment to the Department of Defense and other federal agencies. The vendor's experience delivering plotters and related IT equipment positions it well to support AETC's operational requirements for the 42nd Civil Engineer Squadron's printing capabilities. The contractor's proven GSA Schedule performance and diverse federal customer base underscore its reliability for timely equipment procurement and delivery to support Air Force training and education operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $29.7k | 9/25/25 |