Delivery Order W912JB13D2000-0010

<p>This is a firm fixed-price delivery order awarded by the Michigan National Guard, a defense agency, to Lowery Corp (doing business as Applied Imaging) for color maintenance service. The award has a ceiling value of $98,540.00 and an ultimate completion date of January 30, 2019. The contract was awarded on January 31, 2018 and does not have a set-aside designation. No additional information about larger contract vehicles or subcontractors is provided.</p>

<p>This is a firm fixed-price delivery order awarded by the Michigan National Guard, a defense agency, to Lowery Corp (doing business as Applied Imaging) for $77,109.64 to provide copier maintenance services. The contract has an ultimate completion date of February 28, 2018 and was awarded on March 1, 2017. This contract award is not associated with a larger contract vehicle and does not have a set-aside designation.</p>

This federal contract award, valued at $91,800.00, was issued by the Michigan National Guard to Government Acquisitions Inc., a certified Historically Underutilized Business Zone (HUBZone) small business. The contract is a Delivery Order under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The award is for a full-service maintenance agreement, including supplies, on 90 multifunction devices. There is no...

<p>This is a federal contract awarded by the Department of the Army to Ricoh Corporation for support services. The contract has a ceiling value of $31,684.93 and is a delivery order under a larger contract vehicle. The contract is a time and materials type with no set-aside designation. The place of performance is Detroit, Michigan.</p>

This firm fixed price contract was awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to Sharp Electronics Corp, Government Sales Division, for the provision of a Sharp copier/scanner system. The contract was issued as a Blanket Purchase Agreement (BPA) Call under the General Services Administration (GSA) Office Imaging and Document Solution Schedule (FSS-36). The potential value of the contract is $9,866.06, with a completion date of April 25, 2015....

This is a firm fixed-price purchase order contract awarded by the National Guard Bureau (NGB) to CBS, Inc. (DBA CBS Imaging), an 8(a) certified small disadvantaged business. The contract, valued at $1,368,372.41, is for copier management services with a performance period ending on May 31, 2016. The contract was awarded on December 1, 2010 and the place of performance is in Arlington, VA. As an 8(a) sole source award, this contract was set aside for qualified small disadvantaged businesses.

<p>This is a firm fixed-price purchase order awarded by the U.S. government to Imaging 411 Inc., a small business, for the maintenance of microfilm reader printers. The contract has a ceiling value of $6,600.00 and a period of performance ending on September 30, 2005. The place of performance is Indiana, USA. The contract was awarded on October 29, 2004 and is a set-aside for total small business participation.</p>

This is a firm fixed-price delivery order awarded by the U.S. Army Headquarters to Great Lakes Computer Corp, a small business contractor, under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle. The contract, valued at $85,536.00, is for multifunction printer maintenance and support services, with a period of performance ending on September 23, 2022. The contract was set aside for small businesses. Great Lakes Computer Corp is a long-standing IT...

The Department of the Army Michigan Army National Guard awarded a $1,122 delivery order to Arocep Federal, LLC for T0B04AG HP 981G EX-HI-YLD CYAN TONER CARTRIDGES. The order was placed against Arocep's Multiple Award Schedule contract vehicle and will be performed in Hazel Crest, Illinois from July 18-23, 2023. No subcontractors or set aside designations were indicated. The Michigan Army National Guard supports Army National Guard units in the state of Michigan and regularly procures office...

This is a fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Lowry Holding Co, Inc., a small business based in Brighton, Michigan. The contract, valued at $8,530.00, is for the delivery of 8.5x11 inch, 24 lb. white copy paper. The contract has a total small business set-aside designation and a period of performance through September 26, 2023. Lowry Holding Co, Inc., also known as Lowry Solutions, is a provider of barcode, RFID, and mobile computing technologies to...