Delivery Order HSTS0208DTTC420-HSTS0208JTTC949

This federal contract award, valued at $9,614,426.54, was issued by the U.S. Department of State's Bureau of Consular Affairs to Idemia National Security Solutions LLC (Idemia NSS), a subsidiary of IDEMIA Global. The contract is for the provision of consumable supplies for passport production, including ink ribbons, film overlays, and secure coatings. This is a delivery order contract with a firm-fixed-price pricing type, and the ultimate completion date is June 30, 2020. Idemia NSS is a leading...

Sicpa Securink Corp has been awarded a firm fixed price delivery order against an unidentified contracting vehicle to provide WCF INK, DRY ALTERNATIVE OFFSET COLOR TEST - CFD10 TIQ1 OFFSET INK to the Department of the Treasury Bureau of Engraving and Printing. Valued at nine hundred ninety-one dollars, this order has a period of performance through September 22, 2023 for products or services to be delivered to the agency's location in Springfield, Virginia. No set-aside designation was applied...

This contract was awarded to Supplies Distributors, Inc., a for-profit organization, by the Department of the Treasury Internal Revenue Service. The contract is for the purchase of IP15000 DYE PLUS V2 supplies, including ink, ink cartridges, and dye, to be used for Ricon Infoprint 5000 and IP 5000 printers at the IRS Correspondence Services facility in Allen, Texas. The contract is a Firm Fixed Price Purchase Order with a potential value of $138,600.00 and a completion date of October 19,...

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...

Access Products, Inc., doing business as Imaging Systems under their GSA Multiple Award Schedule contract, has been awarded a $294.74 firm-fixed-price call against their blanket purchase agreement to supply Hewlett Packard ink cartridges to the General Services Administration Federal Acquisition Service. The cartridges, identified as Hewlett Packard part number C9373A, will be used in various Hewlett Packard DesignJet printers including models T610, T620, T770, T790, T1100, and T112. Performance...

Access Products, Inc., doing business as Imaging Systems under their GSA Multiple Award Schedule contract, has been awarded a $589.48 firm-fixed-price call against their blanket purchase agreement (BPA) to supply ink cartridges to the General Services Administration (GSA) Federal Acquisition Service. The cartridges, identified as Hewlett Packard P/N C9372A, will be used in Hewlett Packard DesignJet printers including models T610, T620, T770, and T790. Performance will take place in Colorado...

This is a firm fixed price delivery order contract awarded by the Department of the Treasury Bureau of Engraving and Printing to the prime contractor I.t.g.-Gmbh Graphic Products, doing business as ITG Graphic Products. The contract is for the delivery of specialized printing supplies and materials, such as drawsheets and rigging boards, to support the Bureau's currency and security printing operations. The delivery is required by February 9, 2018, and the potential value of the contract is...

The General Services Administration Federal Acquisition Service awarded a firm fixed price purchase order valued at three hundred twelve dollars to JTF Business Solutions Corporation for photoconductor kits for Lexmark color laser printers. The award is to supply Lexmark model E260X42G cartridges for use in Lexmark's E260, E360, E460 and E462 series printers. JTF Business Solutions Corporation will perform under the contract from their place of performance in Springfield, Virginia through...

The General Services Administration awarded a $208 firm fixed price purchase order to JTF Business Solutions Corporation for photoconductor kits for Lexmark color laser printers. Under the contract, JTF Business Solutions will provide Lexmark E260X42G cartridges, which are photoconductor kits that replace the imaging unit in Lexmark E260, E360, E460 and E462 series color laser printers. The contract has a period of performance from December 7-21, 2023. The place of performance will be JTF...

Sicpa Securink Corp has been awarded a delivery order against an unidentified contract vehicle by the Department of the Treasury Bureau of Engraving and Printing. The two hundred forty-seven dollar firm fixed price order is for DCF INK DRY ALTERNATIVE OFFSET COLOR TEST18LB PAIL to be delivered to the agency's location in Springfield, Virginia by December 12, 2026. No set aside designation was applied to this award for the alternative ink color test materials. The Bureau of Engraving and Printing...