Delivery Order NNG07DA23B-VA118A13F0433

This is a firm fixed-price delivery order contract awarded by the United States Department of Agriculture's Natural Resources Conservation Service (NRCS) to Optimedia Inc., doing business as Solvix Solutions. The contract is for the purchase of 46 HP LaserJet M750DN printers (manufacturer part number D3L09A) at a cost of $2,425.00 per unit, for a total value of $111,500.00. The contract has no set-aside designation and was awarded on August 25, 2016, with a completion date of September 30, 2016....

This contract was awarded by the Defense Logistics Agency (DLA) to HP Rental Co., Ltd., a for-profit organization based in South Korea, for the purchase of 67 color printers. The contract has a ceiling value of $54,337.00 and is a firm fixed-price purchase order with an ultimate completion date of April 17, 2025. The printers are to be delivered to a military installation in South Korea to support the 2nd Combat Aviation Brigade, 2nd Infantry Division. The procurement was originally advertised...

<p>This is a firm fixed price delivery order contract awarded by the Naval Education and Training Command, a defense agency, to Dimensional Marketing, Inc. The contract is for the purchase of 4 Hewlett Packard 8150DN printers with 2000 sheet paper trays and 3-year onsite maintenance. The total ceiling value of the contract is $16,932.00. The contract does not have a set-aside designation and was awarded on July 15, 2004, with a completion date of July 30, 2004.</p>

This is a firm fixed-price purchase order awarded by the U.S. Mission in Nigeria to Govconnection Inc., a self-certified HUBZone small business, to procure HP Color LaserJet Enterprise Flow M880Z multifunction printers and associated accessories, including toner cartridges, imaging drums, maintenance kits, and wireless print servers. The total ceiling value of the contract is $128,233.05, with a completion date of August 23, 2017. No set-aside designation was used. Govconnection has experience...

The General Services Administration Federal Acquisition Service awarded a $141,000 delivery order to National Industries for the Blind, doing business as Nsite, for remanufactured toner cartridges. The order calls for Ability One part number 7510-01-689-1058 cartridges to be used in Hewlett Packard 30X series M203 and M227 printers, as well as other printers that use similar cartridges. Performance will take place in Earth City, Missouri over a period of one week concluding on September 7, 2023....

This is a firm-fixed-price purchase order contract awarded by the Naval Air Warfare Center (NAWC) to Netrix LLC, a cybersecurity and IT solutions provider, for the delivery of HP LaserJet printers and associated services. The contract has a ceiling value of $31,357.00 and a period of performance through December 31, 2024. The original solicitation was issued as a sole-source procurement for HP printer equipment, with competition among authorized distributors. This contract does not have a...

The Department of the Air Force awarded a $37,385 firm fixed price call against its Multiple Award Schedule contract to Omni Business Systems, Inc. for the delivery of X5 HP COLOR LASERJET MANAGED FLOW MFP E87740Z printers. Performance will occur in Albuquerque, New Mexico under the total small business set aside designation. As a holder of GSA's Multiple Award Schedule contract vehicle, Omni Business Systems will supply the color printers to the Air Force through October 2, 2023 to support...

This is a firm fixed-price purchase order awarded by the Bureau of Administration, a civilian agency within the U.S. government, to Nationwide Supplies, L.P., a HUBZone-certified small business based in Garland, Texas. The contract is for the delivery of HP HIGH VOLTAGE (220V) TONER CARTRIDGES (415A) and has a ceiling value of $129,500.00. The award does not utilize any set-aside designations. The period of performance runs from the award date of May 19, 2025 through the ultimate completion date...

This is a delivery order awarded by the Department of the Army Forces Command to HPI Federal LLC, a division of HP Inc., a multinational IT company. The order is being issued against the Army Desktop and Mobile Computing 3 (ADMC-3) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The award is for the purchase of 175 HP Color LaserJet Enterprise M555DN printers, with a total potential value of $138,425.00. The order has a completion date of December 30, 2022 and uses a firm...

The General Services Administration's Federal Acquisition Service awarded a $94,000 delivery order to National Industries for the Blind, doing business as Nsite, for remanufactured toner cartridges. The order calls for Ability One Program item number 7510-01-689-1058 cartridges to be used in Hewlett Packard 30X series M203 and M227 printers, as well as other printers that use similar cartridges. Performance will take place in Earth City, Missouri over one week in mid-August 2023. Pricing is...