Delivery Order INP17PC00572-140P1119F0002

This is a firm fixed-price purchase order awarded by the Department of the Air Force Headquarters Air Force Academy to Professional Sports Publications, Inc. (PSP) for the printing of sports publications. The potential value of the award is $127,272.60, and the completion date is April 30, 2020. PSP is a for-profit sports media company that has received multiple federal contracts and purchase orders since 2008 to provide advertising services, publications, and promotional materials in support of...

This is a firm-fixed-price purchase order awarded by the Defense Health Agency (DHA) to Professional Sports Publications, Inc. (PSP), a for-profit organization, for a full-page advertisement in the 2016 Army/Navy Game program. The award ceiling is $9,500.00 with a completion date of November 11, 2016. The contract is not set aside for any specific business size or type. PSP has received numerous federal advertising and publishing contracts across various agencies, often involving sports...

<p>This is a firm fixed price purchase order contract awarded by the U.S. Army in Europe (USAG-Vicenza) to Cooperativa Tipografica Degli Operai SOC Coop, a for-profit organization in Italy. The contract, valued at $98,675.27, is for the printing and distribution of the &quot;Outlook&quot; publication. The contract has a performance period ending on September 29, 2020. The contract was not set aside for any specific business type.</p>

This is a firm-fixed-price purchase order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Harcorp L.L.C., a minority-owned small business. The contract is for the monthly maintenance of Xerox B400 and Xerox C600 printers and has a ceiling value of $64,584.00 over the performance period ending on September 29, 2029. The work includes preventive maintenance, on-site repairs, and technical support for the printers used at various military and government...

Stanfield Printing Company, doing business as SPC Office Products, has been awarded a $42,000 purchase order contract by the Department of Health and Human Services Indian Health Service to provide preventative maintenance for Konica Minolta Bizhubs located in Clinton, Watonga, and El Reno, Oklahoma. The one-year contract, set aside for total small businesses, will support the Service Unit's document production and management needs through July 2024. SPC Office Products will service the...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of the Army to Tribune Publishing Company, LLC, specifically its Baltimore Sun Company division, for newspaper advertising services. The $157,500.00 contract has a completion date of November 30, 2020 and does not have a set-aside designation. Tribune Publishing Company, LLC will provide a range of advertising services to the Army, Air Force, Navy, and Army National Guard, including digital, video, and print...

HPI Federal LLC, a division of HP Inc., has been awarded a $26,687.74 firm fixed price delivery order against the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery/indefinite quantity contract vehicle. This order is for printers and plotters to be provided to the Department of the Army Forces Command located at Fort Campbell, Kentucky. No subcontractors or set-aside designations were specified. The ADMC-2 contract supports the Army's information technology needs through the...

This is a delivery order contract awarded to Harris Technologies Inc., a for-profit Subchapter S corporation, for the lease of up to 60 months of 53 FA2 multi-functional devices (MFDs). The contract, with a ceiling value of $382,455.59, was awarded by the Defense Logistics Agency (DLA) Document Services, a defense agency, and is part of the DLA Multi-functional Devices 2021-2026 Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which has a potential value exceeding $700 million across all...

This contract was awarded by the Department of Homeland Security U.S. Coast Guard to Publishing Office, US Government, doing business as Superintendent of Documents, a unit within the U.S. Government Publishing Office (GPO). The contract is for the execution of four 500,000 piece (total 2,000,000 pieces) direct mail campaigns, including printing, letter shopping, and mailing of 2 different mailers (1 female/1 URM male) to high school graduates and seniors. The total potential value of the...

This federal contract award, FA850514C0008, was granted by the Air Force Life Cycle Management Center (AFLCMC) at Robins Air Force Base to Al Raha Group for Technical Services, a for-profit organization. The contract, valued at $32,916,523.50, is for a Print Plant (PP) and Print on Demand (POD) requirement, and does not have a set-aside designation. The contract type is a Definitive Contract with Firm Fixed Pricing, and the ultimate completion date is November 30, 2017. The place of...