Delivery Order GS35F232AA-HE125422F4286

This is a firm fixed-price delivery order awarded by the Department of Defense Education Activity (DoDEA) to Dell Federal Systems L.P. for $105,640.00 to provide Dell-branded printers. The award was made under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which allows federal agencies to acquire a wide range of IT hardware, software, and related services. No set-aside designations were applied to this award. Dell Federal...

This is a Delivery Order awarded by the Bureau of Prisons (BOP) under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The Order, valued at $22,317.90, is for the purchase of 5045 DELL B2360DN laser printers, which are 40 pages per minute devices with duplexing, a 550-sheet tray, and 256 MB of RAM. The contract does not have a set-aside designation. The prime contractor is Emtec Federal, LLC, which is a subsidiary of the parent company Emtec,...

This is a firm-fixed-price delivery order contract awarded by the Department of Defense Education Activity (DoDEA) to Dell Federal Systems L.P. for a printer and toner refresh for the Japan District. The $176,666.94 contract was issued under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. No set-aside was used. Dell Federal Systems L.P. is a provider of IT products and services to U.S. federal government agencies and has held a...

This delivery order against the Defense Logistics Agency's SP7000-17-D-0003 indefinite-delivery/indefinite-quantity multiple award contract calls for the purchase of desktop laser printers for the San Diego office group. Paragon One Group LLC of College Place, Washington will provide the printers with a firm fixed price of $4,088.01 and a completion date of May 31, 2018. No set-aside designation was used for this award from the Defense Logistics Agency Document Services in support of its...

<p>This is a federal delivery order awarded by the Department of Defense Education Activity (DoDEA) on May 16, 2018 under the General Services Administration (GSA) IT Schedule 70 contract vehicle. The $102,032.68 firm fixed-price contract is for the purchase of EPSON SURECOLOR P600 PHOTO PRINTERS 220V. The contract was awarded to Lucille Maud Corp, a minority-owned, small disadvantaged business. The place of performance is Trenton, NJ. This contract was set aside for small businesses.</p>

This is a delivery order contract awarded by the Department of the Air Force Defense Finance and Accounting Service to Dell Federal Systems L.P. for the purchase of LEXMARK CX820DE color laser printers. The contract has a potential value of $180,356.54 and is a firm fixed price, delivery order contract issued under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite-delivery, indefinite-quantity contract vehicle. The contract does not have a set-aside designation....

This is a $180,499.00 firm fixed-price delivery order awarded by the Department of the Army Arizona Army National Guard to Dell Federal Systems L.P., a provider of information technology products and services. The order is for Lexmark CX725DE printers and is placed under the Army Desktop and Mobile Computing 2 (ADMC-2) multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. No set-aside was used for this award. Dell Federal Systems L.P. is a subsidiary of Dell Inc., a...

This is a firm fixed-price delivery order awarded by the Mission and Installation Contracting Command (MICC) at Fort Sam Houston to Dell Federal Systems L.P. under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity contract. The $57,778.14 order is for the procurement of a LEXMARK X782E color multifunction printer. No set-aside was used. Dell Federal Systems L.P. is a subsidiary of Dell Inc., a major information technology provider to the U.S. federal...

This contract award is for the purchase of 4 laser desktop printers and toners for delivery to locations in Texas and Louisiana. The contract was awarded to Paragon One Group LLC, a minority-owned, self-certified small disadvantaged business that provides a wide range of office technology equipment and electronic components to the U.S. federal government, primarily through contracts with the Defense Logistics Agency (DLA). The contract, valued at $4,025.00, is a Firm Fixed Price Delivery Order...

The Defense Logistics Agency Document Services awarded New TECH Solutions, Inc. a $94,000 firm fixed price delivery order contract to purchase 14 wide-format printers and 73 ink cartridges for use on the East Coast of the United States. Performance will take place in Fleet, Virginia with deliveries required no later than December 18, 2023. As a minority-owned, 8(a) certified small business, New TECH Solutions brings experience providing IT hardware, software, and services to government...