Delivery Order W911SR13D0002-0004

Reprographic Products Group, Inc., doing business as RPG Digital Print Solutions, has been awarded a $3,176 firm fixed price delivery order against the Defense Logistics Agency's Document Services contract vehicle. The order is for the purchase of PC/workstation kits with removable hard drives to support DLA operations at Fort Liberty, North Carolina. Performance is to be completed by September 30, 2022. No set-aside designation was applied to this procurement of information technology...

The Defense Logistics Agency Document Services awarded a firm fixed price delivery order valued at one hundred thirty-one thousand fifty-three dollars to Reprographic Products Group, Inc. RPG Squarefoot Solutions Division for the purchase of a forty-inch wide format printer. The place of performance will be Richmond, Virginia. The period of performance is a single day, July 15, 2023. No additional details were provided regarding the larger vehicle or solicitation that led to this award. The...

This is a renewal of a delivery order awarded to Levi Ray & Shoup Inc. (LRS), a global provider of technology solutions, by the Defense Information Systems Agency (DISA). The order, issued under LRS's General Services Administration (GSA) Multiple Award Schedule (MAS) Information Technology (IT) Schedule 70 contract, has a firm fixed price of $337,161.80 and a completion date of February 16, 2018. The order does not have a set-aside designation. As a prime contractor, LRS has provided...

Reprographic Products Group, Inc., doing business as RPG Digital Print Solutions, has been awarded a $289,269 firm fixed price delivery order for HP DesignJet Z6810, 60-inch wide format printers and associated software from the Defense Logistics Agency Document Services. The order, which has no set-aside designation, supports the agency's COVID-19 response efforts and requires completion by February 28, 2022. Performance will take place in Fleet, Virginia. As the Defense Logistics Agency...

This is a delivery order award to Levi Ray & Shoup Inc. (LRS) under the Defense Information Systems Agency's (DISA) Information Technology Schedule 70 (IT-70) contract. The $363,731.20 firm fixed-price order is for the renewal of LRS's proprietary software products and technical support services, including the Virtual Private System (VPS) print management software, Dynamic Report System (DRS), and VPSX Enterprise modules. LRS has provided these commercial off-the-shelf software and...

This is a definitive contract awarded by the U.S. government to Ipte, LLC, a global supplier of automation solutions and test engineering services. The $3,173.17 fixed-price contract is for maintenance and support of Canon 550 equipment and was awarded on June 3, 2003, with a completion date of June 5, 2003. The contract does not have a set-aside designation. Ipte, LLC holds multiple federal Indefinite-Delivery Vehicles (IDVs) to provide a range of products and services to various Department...

This is a five-year delivery order contract awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to DRS Network & Imaging Systems LLC, a defense contractor that develops advanced technologies and imaging systems. The contract is for DVDB Inspect/Test/Clean, DVDB Repair Only, and DVDB Upgrade & Repair services. It is a firm fixed price contract with a potential value of $1,590,226.70. The contract does not have a set-aside designation and will be...

Document Imaging Dimensions Inc. was awarded a $5,319.20 fixed-price delivery order with economic price adjustment to provide 20 HP OEM fuser units under the GSA Schedule FSSI Office Supplies Strategic Sourcing Solution Third Generation multiple award contract vehicle. Performance will occur in Yorkville, Illinois for the Defense Intelligence Agency. No set-aside designation was applied to this order to fulfill imaging supplies requirements. The FSSI OS3 BPA supports the acquisition of...

The Defense Logistics Agency Document Services awarded a firm fixed price delivery order valued at $8,750 to New TECH Solutions, Inc. for the purchase of one wide format printer and 24 ink cartridges. Performance will take place in Quantico, Virginia from July 20, 2023 through August 21, 2023. The Defense Logistics Agency provides logistics support to the Department of Defense and this order falls under its Document Services program, likely to support printing and document production...

The U.S. Defense Logistics Agency (DLA) awarded a $886,987.00 firm fixed-price delivery order contract to Reprographic Products Group, Inc. (RPG), a woman-owned small business, for the purchase of printers, associated maintenance, and accessories. The contract has an ultimate completion date of August 20, 2020. RPG, operating through its RPG Squarefoot Solutions Division (doing business as RPG Digital Print Solutions), specializes in providing printing, duplicating, and document management...