Delivery Order GS35F4374G-W912J604F0027
Award Date 4/30/04
Potential Completion Date Not listed
Potential Value Not listed
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Other
Place of Performance
Hawaii, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The U.S. Defense Department's Document Services division awarded a Blanket Purchase Agreement (BPA) call to Cartridge Technologies, LLC (CTI) for up to a 60-month lease of multi-functional devices and associated maintenance services in Hawaii. The contract, valued at $492,368.24 on a firm fixed-price basis, was awarded September 1, 2021, with an ultimate completion date of August 31, 2026. The place of performance is Honolulu, Hawaii. This award represents a delivery order under the Defense...
- <p>The Defense Logistics Agency's Document Services office issued a $627,940.80 delivery order to Cartridge Technologies, LLC on June 1, 2026, under the DLA Multi-functional Devices 2021–2026 indefinite delivery vehicle for up to a 60-month lease of 60 multi-functional devices with continued support and maintenance in Hawaii.</p> <p>Place of performance is Hickam AFB, HI 96853. The order is firm fixed price with no set-aside designation and an ultimate completion date of May 31, 2031.</p>
- <p>The Defense Logistics Agency Document Services issued a delivery order to Cartridge Technologies, LLC on June 1, 2026, under the DLA Multi-functional Devices 2021–2026 IDIQ for a 60-month lease of 104 multi-functional devices in Hawaii and Alaska, with a ceiling value of $991,834.80.</p> <p>Place of performance is Joint Base Pearl Harbor Hickam, HI, with ultimate completion by May 31, 2031. The order is firm fixed price with no set-aside designation.</p>
- This is a firm fixed-price purchase order awarded by the Document Services division of the U.S. Department of Defense for the up to 17-month lease of multi-functional devices with delivery to Pearl Harbor, Hawaii. The contract has a ceiling value of $65,020.92 and a completion date of May 31, 2025. The prime contractor is Flatwater Professional Services Company, a tribally-owned small disadvantaged business that is an SBA-certified 8(a) Program participant. Flatwater is a subsidiary of the...
- This is a federal delivery order contract awarded by the Nebraska National Guard, a defense agency, to Dimensional Marketing, Inc. The contract has a ceiling value of $41,447.00 and was awarded on August 24, 2006 with an ultimate completion date of October 16, 2006. The contract is a Firm Fixed Price (FFP) type, and there is no set-aside designation indicated. The place of performance is Myrtle Beach, South Carolina. Dimensional Marketing, Inc. is the prime contractor, and the contract award...
- <p>This is a federal contract award (GS35F4374G|W9124C06F0030) made by the Department of the Army to Dimensional Marketing, Inc., a small business located in Myrtle Beach, South Carolina. The $9,715.00 firm fixed-price delivery order is for ADP input/output and storage devices, and was awarded on April 17, 2006 with a completion date of April 24, 2006. The contract was not set aside for any type of small business.</p>
- The Defense Department's Document Services division awarded a firm fixed-price purchase order to Flatwater Professional Services Company for up to a two-month lease of multifunctional devices with delivery to Kekaha, Hawaii. The contract, valued at $3,472.79, was awarded on April 1, 2025, with an ultimate completion date of May 31, 2025. This award includes Exercise Option Period 1 utilizing Federal Acquisition Regulation clause 52.217-9 and a subsequent unilateral option modification to...
- <p>This is a firm fixed-price delivery order awarded by the Nebraska National Guard, a defense agency, to Dimensional Marketing, Inc. under GSA contract GS35F4374G. The order, valued at $20,574.00, is for products or services requested in GSA RFQ 166511. The award does not have a set-aside designation. The contract work is to be performed in Myrtle Beach, SC and has an ultimate completion date of October 31, 2006.</p>
- This is a firm fixed-price delivery order contract awarded to ABM Federal Sales, Inc., a small business subchapter S corporation based in St. Louis, Missouri. The contract is for the purchase of one wide format printer and associated toner cartridges for use at Marine Corps Base Hawaii. The contract has a ceiling value of $8,345.10 and a completion date of August 8, 2025. The contract was awarded on June 24, 2025 by the Document Services agency, which is part of the Department of Defense. ABM...
- GS35F4374GFederal Supply Schedule
- GS35F4374G-W912J604F0027Delivery Order
200409 ! 000048 ! 2100 ! W912J6 ! USPFO FOR HAWAII !GS35F4374G !C ! N! !N ! W912J604F0027! !20040430 ! 20040520 ! 361228612 ! 361228612 ! 361228612 ! N!DIMENSIONAL MARKETING INC !1033 SHINE AVE !MYRTLE BEACH !SC ! 29577 ! 78200 ! 003 ! 15 ! WAIMANALO BEACH !HONOLULU !HAWAII !+000000005355 ! N!N ! 000000000000 ! 3610 ! PRINTING, DUPLICATING & BOOKBINDING EQUIP !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !334119 ! E! !6! ! ! ! ! !99990909 ! B!A ! Y! ! !A! ! ! !000! ! ! ! ! ! ! !Y ! B!Y ! N! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! ! !0001! !
Posted 4/30/04
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $5.4k | 4/30/04 |