Delivery Order INL05PC90436-INPD1840090001

The U.S. Defense Department's Document Services division awarded a delivery order valued at $15,935.82 to Federal Merchants Corp. for the purchase of 7 desktop printers, 6 additional paper trays, and toner cartridges to support operations at the CONUS West Coast location in Colorado Springs, Colorado. The contract, awarded on November 1, 2025, with completion expected by November 30, 2025, utilized firm fixed-price pricing with no set-aside designation, indicating the award was made through...

The U.S. Army Engineer Research and Development Center awarded a delivery order valued at $7,012.84 to Federal Merchants Corp. for the procurement of an HP LaserJet M776DN color laser multifunction printer with copying and scanning capabilities at 46 pages per minute. The contract was awarded on August 25, 2025, with an ultimate completion date of August 30, 2025, and will be delivered to Indianapolis, Indiana. This delivery order carries no set-aside designation, indicating the award was made...

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,...

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...

The Department of State Bureau of European and Eurasian Affairs awarded a $12,173 delivery order contract to New TECH Solutions, Inc. for printers. The contract was issued under the Department of State's Government Information Technology Modernization Printers indefinite-delivery/indefinite-quantity (IDIQ) multiple award contract vehicle. New TECH Solutions will provide printers to the Bureau from its location in Fremont, California. Performance is required between May 10, 2021 and July 27, 2021...

The U.S. Air Force's Ogden Air Logistics Complex awarded a delivery order for printers to Transource Services Corp., a SBA-certified women-owned small business based in Phoenix, Arizona, on October 1, 2024. The contract carries a ceiling value of $11,558.36 and utilizes a firm fixed-price structure with an ultimate completion date of September 30, 2025. This delivery order was issued under the Multiple Award Schedule (MAS), representing a non-competitive procurement vehicle that leverages...

The U.S. Department of Commerce's Office of the Secretary awarded a $17,039.50 firm fixed-price task order to Cartridge Technologies, LLC (CTI) for managed printing services on October 1, 2023. This task order, which will conclude on September 30, 2028, was issued as a Blanket Purchase Agreement (BPA) call under the ES-EDA vehicle without a set-aside designation. The contract covers printer and copier services to be performed at the agency's primary location in Washington, DC. CTI, a...

This federal contract award, valued at $9,219.19, was issued by the Document Services agency of the U.S. Department of Defense. The contract is for the purchase of four desktop printers to be delivered to the West Coast Continental United States (CONUS) region. The contract type is a Delivery Order, with a Firm Fixed Price pricing mechanism, and an ultimate completion date of March 31, 2025. The prime contractor for this award is Federal Merchants Corp., a minority-owned, self-certified small...

This federal contract award is for preventive maintenance and usage services for Ricoh high-speed laser printer systems at the Correspondence Production Services (CPS) sites in Detroit, MI and Ogden, UT. The contract has a 5-month base period and a 1-year option period, with a total ceiling value of $2,069,070.11. The prime contractor is FCN Inc., a certified woman-owned small business based in Rockville, MD. FCN Inc. is an IT services and solutions provider that holds multiple federal...

This delivery order awards Cartridge Technologies, LLC (CTI), a Derwood, Maryland-based office equipment and managed print services provider, a firm fixed-price contract valued at $294,720.40 to supply up to a 60-month lease of multifunctional devices and associated maintenance services for locations in Florida and North Carolina. The contract, with an ultimate completion date of October 31, 2029, is issued under the Defense Logistics Agency's Multi-functional Devices 2021-2026 Indefinite...