Delivery Order SAQMMA15D0067-19AQMM18F3448

The Department of State Bureau of International Narcotics Law Enforcement awarded a $11,064.14 firm fixed price delivery order against the INLG MRI VU D - PHOTOCOPIER SERV. UNDER IDIQ 19GT5021D0004 indefinite-delivery/indefinite-quantity (IDIQ) contract to Compania Internacional De Productos Y Servicios, S.A., doing business as Printer SA. The delivery order is for photocopier services to be performed in Guatemala City, Guatemala through March 2023. No set-aside designation was applied to this...

This is a firm-fixed-price delivery order awarded by the Bureau of International Narcotics Law Enforcement (INL), a civilian agency within the U.S. Department of State, to Compania Internacional De Productos Y Servicios, S.A. (doing business as Printer SA), a for-profit organization located in Guatemala. The $39,525.95 contract is for photocopier rental services to support INL's international narcotics law enforcement programs in Guatemala. Printer SA was awarded this delivery order under a...

This firm fixed price delivery order for photocopier rental services in Mexico was awarded by the Department of State Bureau of Consular Affairs on April 15, 2020. With a potential value of $13,276.43, the contract has a completion date of September 29, 2020. The services will support the Bureau's operations in Mexico under its Section A consular programs. Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, will provide the photocopiers as...

This is a firm fixed-price purchase order awarded by the U.S. Department of State Bureau of Consular Affairs to Turell Corp Inc., doing business as Arizona Overland Blueprint, a small disadvantaged business. The $81,118.00 contract is to procure color inkjet printers for visa printing at all overseas posts. The contract was set aside for total small business participation and has an ultimate completion date of October 25, 2019. Turell Corp Inc. has been awarded several other prime federal...

This federal contract award is for the purchase of three Xerox AltaLink C8130/H2 multifunction printers from JTF Business Solutions Corp. The award value is $17,321.46. The funding agency is the Department of Homeland Security Customs and Border Protection (DHS CBP). The contract has a Service-Disabled Veteran-Owned Small Business set aside designation. The place of performance is Springfield, Virginia. The printers will be delivered within 30 days of order and are required to meet or exceed...

<p>This is a federal contract award to OCE Network Printing Solutions for SUPPORT SERVICES. The contract has a ceiling value of $10,223.28 and was awarded on October 1, 2006 by the National Labor Relations Board, a civilian agency. The contract is a Delivery Order with a Time and Materials pricing type, and has an ultimate completion date of September 30, 2010. The place of performance is San Juan, Puerto Rico. The contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Bureau of Western Hemisphere Affairs, a civilian agency, to Lexica Estratega Y Comunicacion, a for-profit organization based in Tijuana, Mexico. The contract is for a &quot;NOGALES - HERMOSILLO PRESS SUMMARY SERVICE&quot; to be performed from July 2025 through June 2026 with a ceiling value of $12,415.92. The contract does not have a set-aside designation.</p>

<p>This is a federal contract award by the Region 9 - Eastern Region of a U.S. government civilian agency to Dunn's Office Supply &amp; Machines, Inc., a woman-owned small business. The award is for the purchase of a KYOCERA 3252CI color multi-functional printer, copier, scanner, and fax machine for the MIO office at a firm fixed price of $6,601.00. The contract has a completion date of September 29, 2017 and does not utilize a set-aside designation.</p>

This federal contract award to Alvarez LLC is for the purchase of a new Konica printer and Kodak i4250 scanner for the print shop at the Nuclear Regulatory Commission (NRC) Headquarters in Leesburg, Virginia. The contract, which has a ceiling value of $118,502.21, is a Delivery Order issued under the Solutions for Enterprise Wide Procurement V (SEWP V) Governmentwide Acquisition Contract (GWAC). The contract is set aside for a Small Business. Alvarez LLC is a Service-Disabled Veteran-Owned Small...

This contract awarded by the Executive Office for Immigration Review (EOIR), a civilian agency, to Computer And Peripherals Group, Inc. (doing business as Computer &amp; Peripherals Group Inc.), a minority-owned small business, is for the purchase of HP PageWide XL 4500 printers. The $85,457.22 firm-fixed-price contract was awarded on March 17, 2016 with an ultimate completion date of April 18, 2016. The contract was placed through the General Services Administration (GSA) Multiple Award...