Delivery Order SP700023D0013-SP700024F0171
Award Date 3/7/24
Potential Completion Date 3/22/24
Potential Value $715
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Lexington Park, MD 20653, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
7
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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 contract provides for the purchase of HP LaserJet Enterprise 6700dn desktop wireless laser printers by the Office of the Secretary of State. The $8,466.92 firm fixed price delivery order was placed under the General Services Administration's Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. The prime contractor is New TECH Solutions, Inc., a small business in the 8(a) program. This order does not have a set-aside designation. The contract has a...
- 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...
- The U.S. Defense Department's Document Services division awarded a delivery order valued at $15,935.82 to Federal Merchants Corp. for the purchase of 7 desktop printers, 6 additional paper trays, and toner cartridges to support operations at the CONUS West Coast location in Colorado Springs, Colorado. The contract, awarded on November 1, 2025, with completion expected by November 30, 2025, utilized firm fixed-price pricing with no set-aside designation, indicating the award was made through...
- This is a firm fixed-price delivery order contract awarded by the Document Services agency, which is part of the Department of Defense, to the small disadvantaged business Federal Merchants Corp. The contract is for the purchase of desktop printers and toner for use in New York, Maryland, and Georgia, with a total ceiling value of $6,209.85 and a completion date of June 27, 2024. The contract is not set aside. Federal Merchants Corp. is a minority-owned, Subcontinent Asian (Asian-Indian)...
- 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...
- The Department of State Bureau of Near Eastern Affairs awarded a $2,398.05 firm fixed-price purchase order to Govconnection, Inc. of Derwood, Maryland on November 20, 2023. The purchase order is for an MFP 220V printer with no set-aside designation. The printer is to be delivered under this contract by the completion date of December 29, 2023 to support the Bureau's operations. Govconnection, Inc. will serve as the prime contractor on this purchase order to provide office equipment for the...
- Paragon One Group LLC, a minority-owned, woman-owned small business based in Gaithersburg, Maryland, was awarded a $5,920 firm fixed-price purchase order on November 5, 2025, for an automatic printer. The contract, which carries no set-aside designation, is funded by the Defense Logistics Agency's Land and Maritime division and has an ultimate completion date of January 26, 2026. The place of performance is Gaithersburg, Maryland. This award represents a continuation of Paragon One Group's...
- Ma Federal, Inc. has been awarded an $11,000 purchase order by the General Services Administration Federal Acquisition Service to deliver one LEXMARK CX735ADSE color laser multifunction printer with Homeland Security Presidential Directive 12 compliance and three years of service. The contract has a small business set aside designation. Ma Federal will fulfill the order as a systems integrator and value added reseller, delivering the printer hardware, enabling Homeland Security Presidential...
- This is a firm fixed-price delivery order under the General Services Administration's (GSA) Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). The order was awarded to Government Acquisitions Inc., a certified Historically Underutilized Business Zone (HUBZone) small business. The order is for the purchase of one HP Color LaserJet M751DN printer, with a ceiling value of $4,814.46. The contract has a period of performance through August 2, 2023 and...
- SP700023D0013Indefinite Delivery Contract
- SP700023D0013-SP700024F0171Delivery Order
PURCHASE DESKTOP PRINTER FOR MARYLAND.
Posted 3/7/24
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Desktop MFD, Printer, Scanner and Toner Multiple Award IDIQ | SP7000-22-R-1003 | Defense Logistics Agency | Solicitation 1/2 | 8/12/22, 7:56 AM | |
Desktop MFD, Printer, Scanner and Toner Multiple Award IDIQ | SP700022R1003 | Defense Logistics Agency | Award Notice 2/2 | 5/11/23, 1:20 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $715 | 3/7/24 |