Delivery Order SP700013D0010-0004

This is a federal contract award to Kip America Inc., a foreign-owned for-profit organization, by the U.S. Army Corps of Engineers for the procurement of a KIP 740 network color printer and copier. The contract was awarded on December 19, 2023 with a ceiling value of $27,309.00 and an ultimate completion date of June 10, 2024. The contract was issued under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle, which allows federal agencies to efficiently...

This is a firm fixed-price delivery order contract awarded to Allnative Solutions Corporation, a certified HUBZone small disadvantaged business, by the Department of Defense's Document Services agency. The contract is for the purchase of a KIP C7800 large format printer, along with supplies and maintenance, with a ceiling value of $147,385.68. The contract was awarded on April 24, 2014, with a completion date of May 24, 2014. Allnative Solutions has previously provided various office equipment...

This is a firm fixed-price delivery order awarded by the Defense Agency Document Services to Allnative Solutions Corporation, a self-certified small disadvantaged business and certified HUBZone firm, for up to 12 months of full-service maintenance for a KIP C7800 device. The contract has a ceiling value of $90,596.35 and an ultimate completion date of September 30, 2016. Allnative Solutions has previously provided various IT equipment, furniture, and HVAC services to other federal agencies,...

This is a federal contract awarded by the Document Services agency (a component of the Department of Defense) to Kip America Inc., a foreign-owned for-profit organization. The contract, valued at $18,368.10, is for FY14 maintenance on KIP production equipment. It is a firm fixed-price delivery order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle for Office Imaging and Document Solutions (FSS-36). The contract does not have a set-aside...

This is a 12-month firm-fixed-price delivery order contract awarded by the Defense agency Document Services to Allnative Solutions Corporation, a certified HUBZone small disadvantaged business. The contract is for maintenance of a KIP 7800 device and has a ceiling value of $113,420.78. Allnative Solutions has previously provided various office equipment, IT hardware, and related services to multiple federal agencies as both a prime contractor and subcontractor. The contract does not have a...

This is a firm fixed-price delivery order contract awarded by the Headquarters Division of a civilian federal agency to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned for-profit manufacturer, for maintenance and service of three Konica Minolta C3070 and C3080 printers and one C480i copier. The contract has a potential value of $142,000.57 and a period of performance through September 29, 2026. This contract is not a small business set-aside. Konica Minolta Business Solutions...

Access Products, Inc., doing business as Imaging Systems under its GSA Multiple Award Schedule contract, was awarded a blanket purchase agreement call contract valued at approximately $608 to supply toner cartridges to federal customers. The cartridges, identified as Lexmark P/N 72K00KG, will be new OEM genuine cartridges for the Lexmark LaserPrint CS820, CX820, CX825 and CX860 series printers. Performance will take place in Colorado Springs, Colorado over a period of 6 days beginning November...

This is a firm fixed-price purchase order awarded by the U.S. Department of Homeland Security, Customs and Border Protection (CBP) to Kyocera Document Solutions America Inc. for an open-market lease of 3 copiers. The contract has a ceiling value of $30,427.38 and a period of performance through December 31, 2018. Kyocera is a leading provider of digital multifunction printers, copiers, and managed document solutions to the federal government. The company holds several significant indefinite...

The U.S. Army Aviation and Missile Command awarded a $64,094 firm-fixed price delivery order to Kip America Inc., a foreign-owned for-profit organization, for the procurement of two 7580 36" wide-format printers or equivalent, one year of inherent maintenance, and associated square footage charges. This award was made under Kip America's $17.9 million indefinite-delivery, indefinite-quantity (IDIQ) contract through the General Services Administration's Multiple Award Schedule (MAS)...

This is a $9,037,252.90 definitive contract awarded by the Defense Logistics Agency (DLA) to Canon Solutions America, Inc., a subsidiary of Canon Inc. The contract is for the purchase of two high-speed digital printing presses and related inline or near-line finishing equipment, along with maintenance services. The presses must be capable of printing 300 and 1,500 pages per minute respectively, with delivery required within 190 days. The base period of maintenance is from March 2024 through...