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 delivery order, awarded by the General Services Administration (GSA) Federal Acquisition Service, is for two hundred seventeen dollars worth of toner cartridges meeting the specifications of Dell part number 330-5852. The cartridges are for use in Dell 5130CDN color laser printers and other printers using the same OEM part. The Office Pal NJ LLC dba The Office Pal Inc. of Freehold, New Jersey will provide the cartridges under a fixed price contract with economic price adjustment terms....
Reprographic Products Group, Inc., doing business as RPG Digital Print Solutions, has been awarded a $41,200 firm fixed price delivery order for one HP DesignJet Z6810 60-inch wide format printer and associated software. The Defense Logistics Agency Document Services placed the order to support its document production requirements. No set-aside provisions were applied to this procurement. Performance will occur in Jacksonville, Florida. The printer and software will allow DLA Document Services...
This is a federal contract award with ID GS35F0655W|DJFA2CJ0295 for the delivery of CE708A#BGJ COLOR LASERJET CP5525DN printers. The contract was awarded to Emtec Federal, LLC, a subsidiary of Emtec, Inc., under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract has a firm fixed price and a ceiling value of $3,950.50. The contracting agency is the Department of Justice (DOJ), and the place of performance is Springfield, NJ....
Government Office Technologies Inc. was awarded a $0.00 delivery order against GSA's Multiple Award Schedule contract for the provision of toner cartridges to the General Services Administration. The order calls for the delivery of Dell-branded, high yield black toner cartridges bearing part number 332-2115 for use in Dell Laser Series C5765DN printers or any other printer requiring that specific Dell part. Performance will occur in Ontario, California by October 4, 2023. The award utilized...
This is a firm fixed-price delivery order awarded by the Federal Correctional Institution Estill, a civilian agency, to Emtec Federal, LLC, a subsidiary of Emtec, Inc. The contract is for the purchase of one HP LaserJet P3015DN printer priced at $6,251.00. The printer has a 42 page-per-minute speed, duplexing capabilities, and network connectivity. The contract was awarded on August 29, 2013 and has a completion date of September 29, 2013. This order was placed under the General Services...
This firm fixed price Delivery Order was awarded to Cartridge Technologies, LLC (CTI) by the Justice Management Division of the U.S. Department of Justice. The contract provides for annual maintenance of a Canon-IR C5255 color copier. The award, valued at $1,799.76, was issued against CTI's existing Multiple Award Schedule (MAS) contract. No set-aside designation was used. CTI is an experienced provider of office equipment and managed print services to federal agencies. In addition to this...
This is a firm fixed-price contract awarded by the Nevada Region of the Department of the Interior's Bureau of Land Management to Cartridge Technologies, LLC (CTI) to provide a Xerox C405DNG printer, including delivery, installation, fax, 550-sheet feeder, CAC/PIV, and productivity kit. The contract has a ceiling value of $7,212.80 and a period of performance through December 30, 2029. This award was issued under CTI's Multiple Award Schedule contract with the General Services Administration....
Government Office Technologies Inc. has been awarded a delivery order against their GSA Multiple Award Schedule contract by the General Services Administration Federal Acquisition Service. The order is for the provision of toner cartridges meeting Dell part number 332-2116, to be used in Dell Laser Series C5765DN printers or compatible models. The cartridges are high yield and yellow in color. The period of performance is from June 27, 2023 through July 1, 2023. There is no set-aside...
The Office Pal NJ LLC was awarded a $377 delivery order against the GSA Multiple Award Schedule contract to provide toner cartridges for use in Dell 5130CDN laser printers. The cartridges, identified as Dell part number 330-5846, will yield an average of 18,000 pages in black and white printing. Performance will take place in Freehold, New Jersey. The fixed price contract with economic price adjustment was awarded by the GSA Federal Acquisition Service and carries no set-aside designation. As...