Delivery Order SP330014D0010-0082

This is a federal delivery order contract awarded by the Document Services agency, a defense agency, to JTF Business Systems Corporation, a minority-owned small business located in Springfield, Virginia. The contract is for the purchase of desktop printers and toner for use in Hawaii and Alaska, with a ceiling value of $7,450.00 and a period of performance through May 31, 2025. The contract is a firm fixed price delivery order, with no set-aside designation. JTF Business Systems Corporation is...

<p>This is a firm fixed-price purchase order contract awarded by the Document Services agency, which is part of the Defense Department, to Dynamic Global Services Corp, a minority-owned, small disadvantaged business. The contract is for the purchase of an Epson 20000 printer and associated maintenance, with a total ceiling value of $120,056.00 and a completion date of January 3, 2024. The contract has a total small business set-aside designation.</p>

This is a federal contract award made by the Office of the Secretary of Defense to Xerox Corporation, a for-profit manufacturer of document management technology and services, for the maintenance of Xerox multifunction devices models 7545 and 7765. The contract is a Delivery Order placed under the GSA Office Imaging and Document Solution Schedule with a Firm Fixed Price pricing type. The award has a ceiling value of $162,730.07 and an ultimate completion date of April 30, 2016. This award does...

This is a delivery order under a $17.1 million multiple award indefinite delivery, indefinite quantity (IDIQ) contract awarded by the Defense Logistics Agency (DLA) Document Services for desktop printers and scanners, reserved for small businesses. The current delivery order, valued at $1,592.53, is for the purchase of desktop printers and toner for use in Hawaii. The prime contractor is Netsync Network Solutions, Inc., a certified minority-owned, woman-owned, small disadvantaged, and Hispanic...

This federal contract award is for the purchase of a wide format printer with warranty and service, awarded to Dynamic Global Services Corp, a minority-owned and woman-owned small business. The contract has a ceiling value of $81,040.00 and was awarded on July 1, 2018 to the prime contractor, with a completion date of June 30, 2021. The contract is a firm fixed-price purchase order awarded by the Document Services division of the U.S. Department of Defense, with the place of performance at Joint...

<p>The U.S. government awarded a firm fixed-price purchase order contract to Quality Copy Products, Inc. (doing business as Quality Digital Office Technology), a for-profit organization, for a COPIER LEASE. The contract, valued at $5,000.00, was awarded on March 5, 2007 with a completion date of June 5, 2007. The place of performance is York, PA, USA. There was no set-aside designation used for this contract award.</p>

This is a firm fixed-price delivery order contract awarded by the Department of Defense (Defense) agency Document Services for the purchase of 41 desktop printers and toner for the West Coast Continental United States (CONUS). The contract has a ceiling value of $35,986.00 and a period of performance through June 30, 2025. The prime contractor is JTF Business Systems Corporation, a minority-owned, Subchapter S, Subcontinent Asian-American small business based in Springfield, Virginia. JTF...

This is a delivery order awarded by the Defense Logistics Agency Document Services, a defense agency, to Fuji Xerox Co., LTD. as the prime contractor. The contract provides for the lease of up to 60 months of multi-functional devices, including printers, copiers, and scanners, with delivery to Japan. The contract has a ceiling value of $43,200.00 and is a firm fixed-price contract. There is no set-aside designation. This contract award is associated with a larger...

This is a firm fixed-price delivery order awarded under the Multiple Award Schedule (MAS) contract by the Office of Naval Research, a defense agency, to JTF Business Systems Corporation, a minority-owned small business. The contract is for the purchase of a Xerox Altalink C8155H2 multifunction device with an office finisher and a 60-month maintenance plan that includes parts, labor, and supplies. The total ceiling value of the contract is $11,490.00. This award is set aside for total small...

<p>This is a firm fixed-price delivery order (contract type: Delivery Order, pricing type: Firm Fixed Price) awarded by the Department of the Army (Defense agency) to Dimensional Marketing, Inc. (the prime contractor) for PRINTERS (description). The contract has a ceiling value of $14,921.00 and an ultimate completion date of February 14, 2004. This order was awarded on January 13, 2004 and does not have a set-aside designation. The place of performance is South Carolina, USA.</p>