Delivery Order SAQMMA15D0064-SAQMSP15F0391
Award Date 9/20/15
Potential Completion Date 10/30/15
Potential Value $9.4K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Ashburn, VA 20147, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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...
- This is a firm fixed-price purchase order contract awarded by the Bureau of Western Hemisphere Affairs, a civilian agency, to Govconnection Inc., a for-profit, self-certified HUBZone small business. The contract is for the procurement of a PRINTER with a ceiling value of $1,934.22 and a performance period ending on May 30, 2025. The contract was awarded on March 7, 2025 and is not designated as a set-aside. Govconnection Inc. is a prime contractor on this award and has been awarded other federal...
- The Defense Logistics Agency awarded a purchase order to Archive Supplies Inc. for $125,229.32 on March 2, 2026, for the purchase of printer and accessories under a total small business set-aside. The order covers an HP Latex R530 64-inch wide-format printer bundle including hardware, ink cartridges, extension tables, printheads, maintenance kits, user documentation, network configuration, and five years of full on-site service and maintenance. Performance occurs at Travis Air Force Base,...
- This is a firm fixed price purchase order for an HP T1300 44" E-PostScript printer, awarded by the Region 1 - Northern Region of the U.S. federal agency (Agency ID: 1200|12C2|VPUSFSR1-A). The $4,699.00 contract was set aside for a small business, Lexjet, LLC, which specializes in providing professional-grade inkjet printers, inks, media, and software for digital printing. Lexjet has received multiple previous prime and subcontract awards from federal agencies, including the Smithsonian...
- 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...
- JTF Business Systems Corporation, a minority-owned small business based in Springfield, Virginia, was awarded a $20,000 firm fixed-price purchase order on August 20, 2025, for the procurement and delivery of 20 color printers to support the 2nd Infantry Division at Camp Humphreys in South Korea. This total small business set-aside contract, which has an ultimate completion date of September 20, 2025, fulfills a Defense Logistics Agency requirement for specialized IT equipment meeting stringent...
- This purchase order, awarded on May 26, 2016, to Govconnection Inc., a self-certified HUBZone small business, provides 27 HP OfficeJet 150 mobile printers to support operations at the place of performance in Hanover, Maryland. The contract carries a ceiling value of $8,829.54 and operates under a firm fixed price structure with no set-aside designation. The Office of Administrative Services Procurement Management Branch, a civilian agency component, funded this acquisition for routine office...
- This federal contract award is for the delivery of a "PRINTER DRY-BOX" by the Department of the Air Force Air National Guard to the prime contractor, Computer And Peripherals Group, Inc., doing business as Computer & Peripherals Group Inc. The contract is a Delivery Order issued under the Multiple Award Schedule (MAS) contract vehicle. The fixed-price contract has a potential value of $19,194.00 and a completion date of March 9, 2024. Computer & Peripherals Group Inc. is a...
- The U.S. Navy's Bureau of Medicine and Surgery awarded a $18,125.00 firm-fixed-price purchase order to Computer And Peripherals Group, Inc. (doing business as Computer & Peripherals Group Inc.), a small disadvantaged business in Anaheim, California. The contract is for the procurement of HP DESIGNJET Z9+ PRO 64 printers, with an ultimate completion date of October 4, 2024. Computer & Peripherals Group Inc. has established itself as a provider of 3D printing, 3D scanning, and large format...
- This contract award represents a Blanket Purchase Agreement (BPA) call issued by the Federal Acquisition Service (FAS) to JTF Business Systems Corporation for the procurement of a Lexmark CX730DE color laser multifunction printer, valued at $6,981.00. The award was executed on January 30, 2026, with an ultimate completion date of March 16, 2026, and will be performed in Springfield, Virginia. This non-set-aside competitive award is structured as a firm fixed-price transaction under the General...
- DOS GITM Printers IDIQMaster IDIQ
- SAQMMA15D0064Indefinite Delivery Contract
- SAQMMA15D0064-SAQMSP15F0391Delivery Order
PRINTER
Posted 9/20/15
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
GITM Printer IDIQ | SAQMMA14R0407 | Department of State Office of Acquisition Management | Award Notice 8/9 | 6/2/15, 12:21 PM | |
GITM Printer IDIQ | SAQMMA14R0407 | Department of State Office of Acquisition Management | Award Notice 7/9 | 6/2/15, 12:15 PM | |
GITM Printers | SAQMMA14R0407 | Department of State Office of Acquisition Management | Award Notice 1/9 | 7/29/14, 11:39 AM | |
GITM Printer IDIQ | SAQMMA14R0407 | Department of State Office of Acquisition Management | Award Notice 9/9 | 6/2/15, 12:34 PM | |
GITM Printer IDIQ | SAQMMA14R0407 | Department of State Office of Acquisition Management | Award Notice 4/9 | 6/2/15, 12:00 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $9.4k | 9/20/15 |