This federal contract award to Premier Logitech LLC, a veteran-owned and service-disabled veteran-owned small business, is a Delivery Order with a Firm Fixed Price of $1,937.32. The award, placed by the Defense Logistics Agency's Land and Maritime division, is for the provision of 8510922010 PRINTER, AUTOMATIC D. The contract has an ultimate completion date of December 20, 2024. Premier Logitech LLC primarily supplies hardware components, software licenses, and maintenance services to various...
The U.S. government's Defense Logistics Agency (DLA) awarded a $27,107.70 firm fixed-price purchase order contract to Premier Logitech LLC, a veteran-owned small business, for the provision of an "INTERFACE UNIT,DATA" item. The contract has a completion date of July 10, 2024, with the award being made on May 21, 2024. Premier Logitech LLC is registered in the System for Award Management (SAM.gov) and is classified as a for-profit, veteran-owned, and service-disabled veteran-owned...
This is a firm fixed-price purchase order contract awarded by the Defense agency Construction and Equipment to Premier Logitech LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $42,547.80 and an ultimate completion date of July 11, 2024. The contract is for the procurement of portable memory devices, specifically described as "MEMORY,PORTABLE,SOL". This award suggests that Premier Logitech LLC has experience providing software...
The U.S. Defense Logistics Agency (DLA) has awarded a $12,243.20 firm fixed-price purchase order contract to Paragon One Group LLC, a minority-owned, self-certified small disadvantaged business, for the procurement of an "AUTOMATIC D: PRINTER" item. This contract has a total small business set-aside designation and an ultimate completion date of August 29, 2024. Paragon One Group LLC is an experienced government contractor that provides a range of office technology equipment,...
This is a federal purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Premier & Companies, Inc., a for-profit small business partnership based in Secaucus, New Jersey. The contract, valued at $3,630.48, is for the delivery of toner cartridges (CLIN 8511338290) to support various Department of Defense (DoD) depots. The contract is a single-award Indefinite Delivery Contract (IDC) with a period of performance through May 19, 2025. It is not a set-aside...
This federal contract award, with ID SPE8EN23P0607, was issued by the Defense Logistics Agency (DLA) to Premier & Companies, Inc., a for-profit partnership registered in SAM.gov. The $2,659.81 firm fixed-price purchase order is for the delivery of 8509871269 toner cartridges, with a completion date of May 15, 2023. Premier & Companies, Inc. holds an Indefinite Delivery Contract (IDC) with DLA Land and Maritime, valued at $250,000 and set aside for Total Small Businesses. This...
<p>Defense Logistics Agency Land and Maritime awarded a $17,848 firm fixed price delivery order to Coltcam LLC for an automatic printer. The order was issued on September 1, 2022 under the agency's procurement programs and has a period of performance through October 3, 2022. The delivery order was not associated with any set-aside and will provide the Defense Logistics Agency with the requested printer to support the agency's supply chain management and logistics missions.</p>
Liberty Purchasing LLC, a woman-owned small business, has been awarded a firm fixed price purchase order by the Defense Logistics Agency Land and Maritime for $11,235. The award is for an automatic document printer to support agency operations. Liberty Purchasing will deliver the printer from its location in Brooklyn, New York by the completion date of October 13, 2022. The company currently holds three Indefinite Delivery Contracts with the Defense Logistics Agency Troop Support Subsistence,...
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 was issued by the Federal Acquisition Service (FAS), a civilian agency, to Premier & Companies, Inc., a for-profit small business. The contract is for the purchase of Lexmark-branded toner cartridges, with a ceiling value of $1,353.95 and a performance period ending on August 24, 2025. This is a firm-fixed-price purchase order contract. Premier & Companies, Inc. holds an Indefinite Delivery Contract (IDC) with the Defense Logistics Agency Land and Maritime,...