Delivery Order GS35F401DA-N0023219F3303

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to Netkomp, Inc., a minority-owned, women-owned small disadvantaged business based in Corona, California. The contract, valued at $2,062.53, is for the delivery of thermal printer paper (PAPER,PRINTER THERM) to support DLA's global supply chain and logistics programs. The contract does not have a set-aside designation and is set to be completed by July 3, 2024. Netkomp, Inc. holds multiple Indefinite...

This is a firm-fixed price purchase order awarded by the Defense Logistics Agency Distribution, a component of the U.S. Department of Defense, to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract is for the delivery of Intermec ThermaMAX 22 thermal printer ribbons at a ceiling value of $2,783.80. The contract has an ultimate completion date of May 16, 2024. Laser Plus Imaging has extensive experience as a prime contractor providing a wide...

The Defense Logistics Agency Troop Support awarded a $1,707.75 firm fixed price purchase order to Netkomp, Inc. Government Sales Division for printer thermal paper. The place of performance is Corona, California, with work scheduled to be completed by September 28, 2023 after starting on August 29 of this year. The prime contractor, Netkomp, will supply the Defense Logistics Agency with thermal paper for printing under this contract. No major subcontractors or set aside designations were...

This is a firm fixed-price delivery order awarded by the Department of the Navy Naval Supply Systems Command to Lowry Holding Co, Inc. for the purchase of INTERMEC PD43 desktop thermal printers. The contract has a potential value of $49,900.00 and a completion date of January 31, 2024. This award is under the Multiple Award Schedule (MAS) contract vehicle, which facilitates the procurement of commercial off-the-shelf IT and logistics products and services for federal agencies. Lowry Holding...

This is a firm fixed-price delivery order awarded by the General Services Administration's Federal Acquisition Service to Jlws Enterprises Inc., a small business prime contractor with various socioeconomic certifications including HUBZone. The contract is for the purchase of INTERMEC PD43 label printers, with a ceiling value of $1,155.33 and a period of performance through March 15, 2025. The order was placed against Jlws Enterprises' existing Multiple Award Schedule (MAS) contract, which allows...

The Department of Health and Human Services Indian Health Service awarded a $43,332.76 purchase order to Dataray Inc. to provide ZT231 Zebra thermal transfer printers. The printers will support the agency's healthcare programs through June 2024. Key features include 300 dpi monochrome label printing via Ethernet, USB, serial, and Bluetooth connectivity. The hardware is configured for Zebra ZPL and EZPL emulation along with Dataray MedMap firmware. Performance will take place in Phoenix, Arizona....

This is a one-time purchase order under the 2nd Generation Information Technology (2GIT) Blanket Purchase Agreement (BPA) program awarded by the Document Services agency, a civilian defense agency, to Federal Merchants Corp., a minority-owned small disadvantaged business. The $30,232 firm-fixed-price contract is for the delivery of industrial thermal printers to locations in South Carolina, Georgia, Illinois, California, Montana, and Texas. Federal Merchants Corp. holds an indefinite delivery...

The U.S. Defense Department's Distribution agency awarded a $2,892 firm fixed-price delivery order to Lowry Holding Co, Inc. (doing business as Lowry Solutions) on December 16, 2025, for Intermec 4x6 label printers. The contract, which carries no small business set-aside designation, is scheduled for completion by January 15, 2026, and will be performed at the vendor's location in Brighton, Michigan. This delivery order represents a tactical procurement of commercial off-the-shelf printing...

Id Technologies, LLC, doing business as Id Technologies and operating as a subsidiary of Acacia Investment Holdings LLC, has been awarded a $29,062.88 firm-fixed-price blanket purchase agreement call contract by the United States Air Force Materiel Command to provide DPI Lexmark CX820DTFE LV printers. Performance will take place in Oklahoma City, Oklahoma under the terms of Id Technologies' multiple award schedule contract vehicle with the General Services Administration. The printers will...

This contract award to Id Technologies, LLC is for the procurement of printers under the Department of State's Global Information Technology Modernization (GITM) Blanket Purchase Agreement (BPA). The printers will be used to support collaboration and facilitate the U.S. Government's foreign policy mission worldwide for the International Cooperative Administrative Support Services (ICASS) program. The $749,896.82 order is funded through three separate appropriations across the Department of...