Delivery Order HSTS0208DTTC420-HSTS0212JTTC407

This is a $15,623.02 firm-fixed-price delivery order awarded to Xtec, Incorporated by the Department of Homeland Security for HSPD-12 printers and accessories. The contract has a performance period through September 2024 and is not set-aside. Xtec is a leading provider of identity management solutions, including products and services to support HSPD-12 and PIV credentialing programs across various federal agencies. The company holds several substantial IDV contracts, including a $400 million BPA...

This is a firm-fixed-price purchase order contract awarded by the National Institutes of Health (NIH) Clinical Center to Datcard Systems Inc., a for-profit manufacturer of medical imaging technology. The contract is for the procurement of a PACSCUBE Express DP-100III ink-jet printer and a Dell 7020 computer, with a trade-in discount. The total ceiling value of the contract is $10,707.00, and the ultimate completion date is June 24, 2026. The contract does not have a set-aside designation....

Carahsoft Technology Corp was awarded a delivery order contract by the General Services Administration's Federal Acquisition Service on December 2, 2025, for the procurement of a ZXP Series 9 card printer with laminator to support military air shipping requirements. The contract is valued at $9,891.88 under a firm fixed-price arrangement with an ultimate completion date of January 1, 2026. This delivery order is issued under the Multiple Award Schedule (MAS) vehicle and does not utilize any...

This delivery order, awarded to Panamerica Computers, Inc. (PCI TEC) on September 12, 2025, provides for an enterprise refresh of uninterrupted power supply (UPS) units to be deployed across U.S. Citizenship and Immigration Services (USCIS) locations nationwide. Valued at $564,112.58 under a firm fixed-price contract type, this effort will protect USCIS operational capabilities against power fluctuations and equipment damage. The contract is issued as a delivery order under the Solutions for...

This federal contract award is for DATACARD PRINTERS AND ACCESSORIES and was issued by the Department of Health and Human Services (HHS) National Institutes of Health (NIH) Office of Logistics and Acquisition Operations. The contract is a Delivery Order under the General Services Administration (GSA) Information Technology (IT) Schedule 70 Contract vehicle, with a Firm Fixed Price pricing type. The prime contractor is Capture Technologies, Inc., a Veteran-Owned For Profit Organization. The...

This federal contract award to General Dynamics Information Technology, Inc. (GDIT) is for maintenance and consumables for the Card Personalization System Technology Refreshment (CPSTR) located at the U.S. Citizenship and Immigration Services (USCIS) production facilities in Corbin, Kentucky and Lees Summit, Missouri. The firm fixed-price delivery order, valued at $4,326,391.84, has a period of performance through June 26, 2025. The award was made by USCIS, a civilian agency within the...

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...

This is a firm fixed-price purchase order awarded by U.S. Citizenship and Immigration Services, a civilian agency, to General Dynamics Information Technology, Inc. (GDIT) for the purchase of ink, toner, and personalization printer consumables, as well as maintenance support for the Travel Document Booklets printer drivers and software. The purpose of this administrative modification is to add an alternate contracting officer's representative and update the terms and conditions. The contract...

This is a firm fixed-price delivery order awarded by the Department of State Bureau of Consular Affairs to Lexmark International, Inc. (Lexmark), a for-profit manufacturer of printers, copiers, toner cartridges, and related equipment. The contract, which does not have a set-aside designation, is for the procurement of printers with a potential value of $2,300.00. The contract is issued under Lexmark's $700,000 ceiling Multiple Award Schedule (MAS) contract with the General Services...

Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc., was awarded a delivery order by the Defense Logistics Agency (DLA) on July 30, 2025, for printer paper and Sony letter ink roll supplies for the SDP1000 system. This firm fixed-price delivery order, valued at $1,313.60, represents a non-set-aside procurement and is scheduled for completion by August 20, 2025. The supplies will be delivered to Waukegan, Illinois. This delivery order falls under Cardinal Health 200, LLC's existing...