Delivery Order W9124A14D0005-2T04

This is a Delivery Order awarded by the Bureau of Prisons (BOP) under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The Order, valued at $22,317.90, is for the purchase of 5045 DELL B2360DN laser printers, which are 40 pages per minute devices with duplexing, a 550-sheet tray, and 256 MB of RAM. The contract does not have a set-aside designation. The prime contractor is Emtec Federal, LLC, which is a subsidiary of the parent company Emtec,...

This is a firm fixed price purchase order contract awarded by the U.S. Department of State's Bureau of East Asian and Pacific Affairs to B & H Foto & Electronics Corp., a major retailer of professional photo, video, audio, and electronics equipment. The $1,599.96 contract is for the delivery of an unspecified "PRINTER" product by November 29, 2024. B & H Foto & Electronics Corp. is a for-profit S corporation that has received numerous federal contracts to provide...

This is a delivery order awarded by the Oklahoma City Air Logistics Complex (OCALC), a defense agency, to HP Inc. The $140,977.20 firm-fixed-price contract is for DPI-14 HP LASERJET COLOR 11 X 17 MFP devices and was placed under the Information Technology Schedule 70 (IT-70) master contract. The contract has an ultimate completion date of September 15, 2015 and does not have a set-aside designation. HP Inc., a manufacturer of personal systems and printing products, has previously provided...

This is a firm fixed-price delivery order for the purchase of a wide-format printer and toner cartridges in Beaumont, Texas, awarded by the Document Services organization within the Defense agency. The contract has a ceiling value of $8,132.85 and a completion date of May 28, 2024. The prime contractor is ABM Federal Sales, Inc., a small business S corporation with extensive experience providing IT solutions to federal, state, and local government customers. ABM Federal Sales, Inc. has...

<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>

<p>This is a firm fixed price BPA call contract awarded by the Ogden Air Logistics Complex, a defense agency, to HP Inc. for the delivery of multi-functional printers. The contract, valued at $96,030.00, is based on the Information Technology Schedule 70 (IT-70) contract vehicle. There is no set-aside designation for this award. The contract has an ultimate completion date of August 31, 2015.</p>

<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 delivery order contract awarded by the Defense Logistics Agency (DLA) to Cartridge Technologies, LLC (CTI), a for-profit limited liability company based in Derwood, Maryland. The contract is for the lease of up to 60 months of multi-functional devices (MFDs), such as printers, copiers, scanners, and fax machines, for various locations in Georgia, North Carolina, Maryland, Virginia, Michigan, Wisconsin, and New Jersey. The contract has a ceiling value of $466,696.20 and is a...

<p>This federal contract award was issued by the Defense agency to the small business prime contractor Quality Copy Products, Inc. (doing business as Quality Digital Office Technology) for the delivery of PRINTER FS-4200DN, 115V units. The contract has a ceiling value of $670,318.25 and was awarded on a Firm Fixed Price basis. The contract is a Delivery Order with a completion date of March 30, 2016. This award is a stand-alone contract and not associated with a larger contract vehicle.</p>

This is a federal delivery order contract awarded by the Pennsylvania National Guard to Dell Federal Systems L.P. for the purchase of a multifunction printer, model S2815DN. The contract is part of the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which provides IT products and services to the Department of Defense. The contract has a firm fixed price of $89,098.00 and a completion date of September 26, 2016. No set-aside was...