Delivery Order GS35F333BA-N6298015F0008

The Department of Justice Drug Enforcement Administration awarded a firm fixed price purchase order valued at $16,396 to Logicube, Inc. for forensic duplicators. The solicitation sought Logicube's Forensic NEO2 duplicators to support on-site forensic data acquisition operations and laboratory work. Performance will take place in Chatsworth, California through September 19, 2023. No set aside designation or subcontractors were identified. The duplicators will assist the DEA in obtaining digital...

The U.S. Naval Sea Systems Command (NAVSEA) awarded a firm-fixed-price delivery order to Systor Systems, Inc. for the procurement of a drive duplicator. The duplicator will be used to create deployment media for system updates to be shipped to field locations as part of the USPT deliverable creation process. The $8,207.00 contract was awarded under Systor Systems' General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The award did not involve any set-aside designations....

This is a firm fixed price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Duplicator Sales & Service Inc., doing business as Derby City Litho, for the provision of multifunction printer/copier/scanner devices in support of disaster relief operations in Kentucky. The $10,576.10 contract has an ultimate completion date of January 13, 2025. The requirement was not set aside for small businesses, indicating that Duplicator Sales & Service Inc., a small business...

The Defense Logistics Agency awarded a $17,232 firm fixed price delivery order to All Pro Solutions, Inc. for CD/DVD duplicator equipment and associated warranty services. The order was placed off of the Agency's indefinite-delivery, indefinite-quantity multiple award contract SP7000-20-D-0006, which provides document conversion and related services in support of DLA programs. Performance will occur in Washington, Virginia by All Pro Solutions, Inc., with no subcontractors involved. The award...

This federal contract award is for the purchase of a USB Duplicator by the U.S. Census Bureau, a civilian agency. The contract was awarded to Divine Imaging Inc., a self-certified small disadvantaged, women-owned small business located in Malibu, California. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $6,425.49 and an ultimate completion date of October 15, 2020. Divine Imaging Inc. holds a General Services Administration (GSA) Multiple Award Schedule (MAS)...

This is a firm-fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Systor Systems, Inc., a minority-owned, woman-owned small business and manufacturer of goods such as DVD/Blu-ray and hard drive duplicators. The $2,245.00 contract is for the procurement of an HD duplicator under Systor's Multiple Award Schedule (MAS) contract, which enables streamlined federal purchasing. The contract did not involve any set-aside designations. Systor has previously received other...

This federal contract award is for the acquisition of production booklet maker units by the U.S. Department of Agriculture's National Agricultural Statistics Service, a civilian agency. The prime contractor is Duplo U.S.A. Corporation, a self-certified small disadvantaged business and manufacturer of goods. The contract is a Delivery Order under Duplo's Multiple Award Schedule (MAS) contract with the General Services Administration, allowing for simplified procurement procedures for federal...

Reprographic Products Group, Inc., doing business as RPG Digital Print Solutions, has been awarded a $151,374 firm fixed price delivery order against the SP7000-20-D-0004 indefinite-delivery/indefinite-quantity (IDIQ) multiple award contract vehicle by the Defense Logistics Agency Document Services. The delivery order is for a 40-inch wide format color printer with various components to be delivered to the agency's location in Jacksonville, Florida by September 30, 2022. The SP7000 multiple...

This federal contract award is for the provision of a "HARD DRIVE DUPLICATOR AND ERASER" by the prime contractor, Data Devices International, Incorporated. The contract was awarded by the U.S. Marine Corps, a defense agency, on a firm fixed price basis for $20,040.00. The contract did not have a set-aside designation and was issued as a Delivery Order under the Office Products, Supplies Services and Technology (FSS-75) Federal Supply Schedule contract vehicle. The place of...

This is a firm fixed-price purchase order contract awarded to Duplo U.S.A. Corporation, a self-certified small disadvantaged business and manufacturer of goods, by the Department of Veterans Affairs' Veterans Integrated Service Network 21. The contract is for a Duplo Maintenance Service Agreement with a ceiling value of $44,380.00 and a period of performance through April 30, 2028. Duplo U.S.A. Corporation is a leading provider of print finishing solutions and has previously received federal...