Delivery Order HQ042306A0004-0001
Award Date 10/1/05
Potential Completion Date Not listed
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Colorado, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a federal contract award with the ID 47QTCA18D00AZ|FA460023FG059, issued by the Air Combat Command (ACC) of the U.S. Air Force for office devices and accessories. The $13,761.60 firm fixed-price delivery order contract was awarded to Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business based in Indianapolis, Indiana. The contract is not set aside and was issued under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program....
- This is a federal contract award to Supplies Now Inc., a for-profit organization based in Huber Heights, Ohio, to provide HAMMERMILL COLOR COPY PAPER, 28 LB., 8-1/ to the Troop Support agency of the U.S. Department of Defense. The contract is a Delivery Order issued against the Multiple Award Schedule (MAS) program, with a Firm Fixed Price pricing type. The award has a ceiling value of $2,323.20 and an ultimate completion date of April 2, 2024. The contract does not have a set-aside designation....
- This federal contract award to Supplies Now Inc., a for-profit organization based in Huber Heights, Ohio, is for the procurement of toner cartridges (PN: CF452A, Yellow) for a ceiling value of $1,055.10. The contract was awarded on August 2, 2024 by the Federal Acquisition Service, a civilian agency within the U.S. government, and has an ultimate completion date of August 12, 2024. The contract is a Purchase Order with a Firm Fixed Price pricing type. This award is not associated with a...
- MBA Office Supply, Inc., a minority-owned, woman-owned small business based in Santa Clara, California, was awarded a firm fixed-price purchase order on February 6, 2026, for printer paper with a ceiling value of $1,060.00. The contract calls for white printer paper in roll form with an overall width of 110 millimeters and a minimum length of 20 meters, specifically designated for use on Data Printer PTA 45B equipment supporting A319 and A320 aircraft operations. The award carries an ultimate...
- This federal contract award was issued by the General Services Administration's Federal Acquisition Service to Supplies Now Inc., a for-profit organization based in Huber Heights, Ohio. The $2,799.00 firm-fixed-price purchase order is for the delivery of HP 659A toner cartridges to support the HP LaserJet M856DN, M776Z, M856X, M776ZS, and MFP M776DN printer series. Supplies Now Inc. holds a $1.3 billion Blanket Purchase Agreement (BPA) with the Federal Acquisition Service, which allows various...
- On March 31, 2026, the Federal Acquisition Service awarded a Blanket Purchase Agreement call valued at $1,056.50 to Document Imaging Dimensions Inc. for the supply of xerographic copying paper and related office materials. The contract, which is classified as CLIN 0003, WEST, DID, carries a fixed-price structure with economic price adjustment provisions and is scheduled for completion by April 6, 2026. This award was issued without set-aside designation through full and open competition and...
- United Office Solutions Inc. was awarded a $62,100 firm fixed price delivery order against its GSA Multiple Award Schedule contract to supply 20-pound array bond paper to the Washington Headquarters Service of the Department of Defense. Performance will take place in Minneapolis, Minnesota over a period of five days beginning July 31, 2023. No subcontractors or set-aside designations were identified. The Washington Headquarters Service supports the Secretary of Defense and Joint Chiefs of...
- Omni Business Systems, Inc., doing business as Omni Business Systems Fax Plus Inc., has been awarded a $42,582 firm fixed price blanket purchase agreement call against its Multiple Award Schedule contract by the Department of the Air Force Materiel Command Aeronautical Systems Center. The call is for the delivery of digital printer supplies for fiscal year 2023. Performance will take place at Wright-Patterson Air Force Base in Ohio. The contract period of performance spans from September 28,...
- This federal contract award was issued by the General Services Administration's Federal Acquisition Service to Supplies Now Inc., a for-profit organization based in Huber Heights, Ohio. The $3,021.00 fixed-price delivery order is for HEWLETT PACKARD P/N W2013A (HP 659A) and has a completion date of September 11, 2024. The contract does not have a set-aside designation. Supplies Now Inc. has a significant $1.3 billion Blanket Purchase Agreement (BPA) under the Multiple Award Schedule (MAS)...
- This federal contract award was made by the Air Force Sustainment Center, a defense agency, to Supplies Now Inc., a for-profit organization based in Huber Heights, Ohio. The contract is a delivery order with a firm fixed price, ceiling value of $4,677.30, and a performance period through August 21, 2024. The contract was awarded under the General Services Administration's Multiple Award Schedule (MAS) program and covers the return program for toner cartridges for HP, Lexmark, and Xerox printers....
- HQ042306A0004Indefinite Delivery Contract
- HQ042306A0004-0001Delivery Order
200604 ! 600056 ! 9700 ! HQ0423 ! DEF FINANCE & ACTG SVC, COLUMBUS ! HQ042306A0004 !A ! N! !N ! 0001 ! !20051001 ! 20060930 ! 788589331 ! 788589331 ! 788589331 ! N!RAM COMPUTER SUPPLY INC !13721 E RICE PL STE 200 !AURORA !CO ! 80015 ! 15995 ! 077 ! 08 ! COLORADO NATIONAL MO ! MESA !COLORADO !+000000025596 ! N!N ! 000000000000 ! 9310 ! PAPER AND PAPERBOARD !S1 !SERVICES !000 !NOT DISCERNABLE !322121 ! E! !9! !S! ! ! !99990909 ! C! ! !A! !D ! N!J ! 2!002! ! !Z ! N!Z! ! !Y ! B!N ! N! ! !A! !A ! A!000 ! A!B ! N! ! ! ! ! ! !0001! !
Posted 10/1/05
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $25.6k | 10/1/05 |