Delivery Order NNG15SC76B-N3594915F0014

Omni Business Systems, Inc., doing business as Omni Business Systems Fax Plus Inc., has been awarded a $37,385 firm fixed price blanket purchase agreement call contract by the Department of the Air Force Air Combat Command to deliver five Hewlett-Packard Color LaserJet Managed Flow Multi-Functioning Printers. The printers, model E877Z with manufacturer part number 5QK08A#201, will be delivered to locations in Chantilly, Virginia under the terms of the multiple award schedule contract vehicle....

This is a delivery order under an existing contract vehicle, awarded by the Department of Transportation Federal Aviation Administration Headquarters to Lexmark Government Solutions, LLC, a division of Lexmark International, Inc. The order is for the procurement of 35 Lexmark CX923DXE printers with Common Access Card/Personal Identity Verification (CAC/PIV) capability and finishers, 16 Lexmark CX825DTE color laser printers, and 23 Lexmark MX822 monochrome multifunction printers, along with one...

This is a firm-fixed-price purchase order contract awarded by the Bureau of African Affairs, a civilian agency within the U.S. Department of State, to Sf&B, Inc., a woman-owned small business based in Longmont, Colorado. The contract is for the delivery of a 220V HP LaserJet Enterprise MFP 5800DN CTO printer/copier, with a ceiling value of $13,970.70 and a performance period ending on July 30, 2025. This contract is not set aside for any specific business classification. Sf&B, Inc. is an...

<p>The U.S. government awarded a firm fixed price Delivery Order contract to Printer &amp; Fax World Inc., a veteran-owned and service-disabled veteran-owned business, for printer maintenance services over a 12-month period from February 1, 2010 to January 31, 2011. The contract, which did not have a set-aside designation, was awarded on February 22, 2010 and had a potential value of $10,600.00. The place of performance was Chesapeake, Virginia 23320.</p>

Omni Business Systems, Inc., doing business as Omni Business Systems Fax Plus Inc., has been awarded a $28,476 firm fixed price blanket purchase agreement call contract to provide six HP Color LaserJet Enterprise Flow M681z multi-function printers to the Air Force Materiel Command Research Laboratory. The printers will be delivered to Wright-Patterson Air Force Base in Ohio under the terms of this contract placed against Omni's Multiple Award Schedule contract vehicle. This requirement is set...

This is a delivery order contract awarded by the Federal Aviation Administration (FAA) Technical Center to Lexmark Government Solutions, LLC, a division of Lexmark International, Inc. The contract is for the purchase of ITAR-compliant Lexmark printers, including models such as the CX725DE, CX825DTE, CX923DXE, and MX822, along with associated hardware, maintenance services, and managed print program support. The fixed-price contract has a ceiling value of $82,193.97 and a period of performance...

This contract, awarded by the Document Services agency, is for the purchase of one laser desktop printer for the Continental United States (CONUS) West Coast. The $2,781.14 firm fixed-price delivery order was awarded to Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business located in Indianapolis, Indiana. The contract has a period of performance through December 31, 2024 and was issued without a set-aside designation. Federal Merchants Corp. holds several...

This is a firm fixed price delivery order awarded by the Federal Aviation Administration (FAA) to Lexmark Government Solutions, LLC, a division of Lexmark International, Inc. The contract is for the purchase of Lexmark printer equipment, including 6 CX923DXE models, 2 CX725DE models, and 8 CX825DTE models, totaling $88,761.10. The order was placed under the ITAR-19-4744 solicitation and did not have a set-aside designation. Lexmark has a history of providing printer hardware and managed print...

This is a firm fixed-price Blanket Purchase Agreement (BPA) task order awarded to Cartridge Technologies, LLC (CTI), a small business vendor, by the Department of Commerce's Office of the Secretary. The contract is for managed printing services, including the provision of printers, copiers, scanners, and fax machines, as well as related maintenance services, to support the agency's operations. The total ceiling value of this task order is $26,612.40, with a period of performance ending on July...

This is a firm fixed price delivery order issued by the Federal Aviation Administration (FAA) to Lexmark Government Solutions, LLC, a division of Lexmark International, Inc. The contract is for the provision of various Lexmark printing devices, accessories, and maintenance services, with a ceiling value of $77,044.98. The contract was awarded without any set-aside designations and has an ultimate completion date of November 16, 2021. Lexmark has provided an array of printers, such as the...