Delivery Order HSHQDC13D00006-HSTS0213JOIA753

This is a firm fixed-price delivery order awarded by the Department of Homeland Security to Professional Performance Development Group, Inc., a small disadvantaged business, for the procurement of DATACARD SP75 PLUS CARD PRINTERS FOR EIWS (Enrollment and Immigrant Verification System). The contract has a ceiling value of $147,500.00 and a completion date of November 28, 2015. There is no set-aside designation mentioned. The award appears to be made under a larger contract vehicle, but specific...

Infotec Systems Corporation was awarded a delivery order against GSA's GSA Advantage Incorporated vehicle on October 14, 2022. The $3,846.56 fixed price with economic price adjustment order is for one Zebra ZXP Series 9 retransfer dual-sided card printer with USB and Ethernet connectivity and a US power cord. The potential value is $7,693.12. Performance will take place in Summerville, South Carolina with completion by November 13, 2022. No set aside provision was applied to this order from...

This delivery order, awarded by GSA Federal Acquisition Service to United Office Solutions Inc., is for 10 units of an IX series color ribbon for ZXP series printers. The ribbon will support printing 200 images using yellow, magenta, cyan, and black toners with overprinting (YMCKO). Performance will take place in Hopkins, Minnesota by January 23, 2024. With a fixed price and economic price adjustment terms, the order has a potential value of three hundred ninety-nine dollars. No set-aside...

This contract award to Colorid, LLC, a for-profit limited liability company, is for the purchase of 10 Nisca PR-C151 smart card printers, 10 Omnikey 5127 contactless encoders, and 30 PR5350 print heads. The total ceiling value of the contract is $46,960.00. This is a firm-fixed-price purchase order awarded by the U.S. Air Education and Training Command, a defense agency. The contract has a small business set-aside designation and is set to be completed by April 15, 2024. Colorid, LLC is a...

The Defense Logistics Agency awarded a $525,020 firm fixed price delivery order to Cardinal Health 200, LLC for item number 4561932917. The order is for direct thermal cardstock printing and is being carried out under the parent company Cardinal Health, Inc. The work will be performed in Waukegan, Illinois over a one month period concluding in mid-September 2023. No additional details were provided about the larger vehicle or programs involved. Cardinal Health 200, LLC will fulfill the...

The Defense Logistics Agency Troop Support Medical awarded a $61,600 firm fixed price delivery order to Cardinal Health 200, LLC for paper printer 58mmw 1s. Cardinal Health 200, LLC is a division of Cardinal Health, Inc. and will perform the work in Waukegan, Illinois over a one day period concluding on August 28, 2023. The Defense Logistics Agency Troop Support Medical supports the medical supply needs of the Department of Defense and this delivery order will provide needed printer paper to...

The Defense Logistics Agency awarded a $412,960 delivery order to Cardinal Health 200, LLC for the provision of 25,000 black and white thermal paper printers measuring 25mm x 210mm. As a division of Cardinal Health, Inc., Cardinal Health 200 will fulfill this requirements contract from its facility in Waukegan, Illinois over a three week period concluding in mid-July. No set aside designation or subcontractors were identified. This delivery order was issued against an existing DLA contract...

The Department of Veterans Affairs awarded a $113,481.54 firm-fixed-price delivery order contract to Four Points Technology, L.L.C., a Service-Disabled Veteran-Owned Small Business, to procure 27 brand name Fargo HDP5000 printers. These printers will be used to print Personal Identity Verification (PIV) cards in support of Homeland Security Presidential Directive 12 (HSPD-12) at the VA's Office of Information and Technology, Service Delivery and Engineering. The contract was awarded under the...

The Department of Commerce U.S. Patent and Trademark Office awarded a $123,160.00 firm fixed-price delivery order to Idesco Corp, doing business as Idesco, for the purchase of PKI/ID-authentication card printers. The award was issued under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. The period of performance is from June 15, 2023 to May 30, 2023. This award did not have a set-aside designation. Idesco Corp is a prime contractor that provides a wide...

This is a $1,053.59 firm-fixed-price delivery order contract (SPE2DM20D0602|SPE2DM24FHQMX) awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract is for the procurement of medical printing supplies, specifically "FTPRNTR ID NEO PD PREAPPLY INK KLNPRNT". The contract has an ultimate completion date of April 9, 2024 and does not have a set-aside designation. Cardinal Health 200, LLC holds a larger indefinite...