Delivery Order SAQMMA15D0068-SAQMMA16F1882

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...

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 is a firm fixed-price delivery order awarded by the Department of State Bureau of Consular Affairs to Lexmark International, Inc. (Lexmark), a for-profit manufacturer of printers, copiers, toner cartridges, and related equipment. The contract, which does not have a set-aside designation, is for the procurement of printers with a potential value of $2,300.00. The contract is issued under Lexmark's $700,000 ceiling Multiple Award Schedule (MAS) contract with the General Services...

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 delivery order contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to HP Inc. under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract is for HP Officejet color printers, with a firm fixed price of $594,471.00 and a performance period ending on January 29, 2016. The contract is not a set-aside. HP Inc., through its Hewlett Packard Company division, is the prime contractor and...

The Bureau of Naval Personnel awarded a firm fixed-price purchase order valued at $14,782.12 to Mac Papers, LLC for one Roland TrueVis VG3-540 printer-cutter unit, including installation and training services. The equipment will be delivered to North Charleston, South Carolina, with an ultimate completion date of September 12, 2025. This contract represents no set-aside utilization, meaning the award was made on an open market competitive basis. Mac Papers, LLC, a partnership-structured...

This is a delivery order awarded to Lexmark International, Inc., a for-profit manufacturer of printers, copiers, toner cartridges, and related equipment, under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract. The order, valued at $1,500.00, is for the delivery of printers to the U.S. Department of State's Bureau of European and Eurasian Affairs. The contract does not have any set-aside designation and uses a firm fixed price pricing type. Lexmark, the prime...

Cartridge Technologies, LLC (CTI) was awarded a firm fixed price purchase order totaling $307,476 by the Defense Security Cooperation Agency to provide Xerox ColorQube 8870DN printers. As a prime contractor, CTI will deliver the requested office equipment under this contract. CTI specializes in providing printers, copiers, scanners, and related maintenance services to federal agencies through indefinite delivery/indefinite quantity contracts and blanket purchase agreements held with various...

The General Services Administration Federal Acquisition Service awarded F C I TECH Inc. a $885 delivery order under their Multiple Award Schedule contract for ink cartridges. The order calls for Hewlett Packard ink cartridges meeting specification P/N C9363WN#140 for use in printers including the Deskjet 400, 5700, 5900, 6500, 6600, and 6800 series. Performance will take place in Brooklyn, New York over a one week period from October 11-18, 2023. Pricing is fixed with economic price...

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...