Delivery Order W912JB13D2000-0011

<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 to Lowery Corp, doing business as Applied Imaging, for maintenance services for copiers. The contract has a ceiling value of $161,065.56 and a period of performance from February 2016 to February 2017. The contract is designated as a total small business set-aside. No additional details about a larger contract vehicle or subcontractors are provided.</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...

The Department of the Army Michigan Army National Guard awarded a firm fixed-price delivery order for 90 XEROX EC7856 color multifunction devices with installation and delivery to Government Acquisitions Inc., a certified HUBZone small business. The contract, valued at $607,350.00, was issued under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery, indefinite quantity (IDIQ) contract vehicle managed by the U.S. Army. The ITES-3H IDIQ provides a range of...

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....

<p>This is a firm fixed-price delivery order for color laser printers awarded by the Air National Guard, a defense agency, to Dimensional Marketing, Inc. The contract has a ceiling value of $27,158.00 and was awarded on August 23, 2007 with a completion date of September 22, 2007. This contract is not associated with a larger contract vehicle and does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Maryland National Guard, a Defense agency, to Capitol Document Solutions, LLC, a small, minority-owned business, for the rental and maintenance of copying equipment. The contract has a ceiling value of $905,970.06 and was awarded on July 28, 2011, with a final completion date of February 14, 2017. The contract was set aside for total small business participation.</p>

This is a firm fixed-price federal delivery order contract for monthly printer maintenance services, awarded to Great Lakes Computer Corp under the GSA IT Schedule 70 contract vehicle. The contract has a ceiling value of $75,900.00 and an ultimate completion date of January 5, 2021. It was awarded on January 6, 2016 by the TACOM Life Cycle Management Command, a defense agency. Great Lakes Computer Corp is a for-profit organization that specializes in providing IT hardware, software, and...

This is a delivery order contract awarded by the Michigan National Guard (a defense agency) to Bledsoe Corp, a minority-owned, self-certified small disadvantaged business located in Oaklandon, Indiana. The contract is for the purchase of HP 738 676M8A yellow original DesignJet ink cartridges, with a ceiling value of $1,235.07. The contract is a firm fixed-price delivery order placed under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. The award date is...

This is a firm fixed-price delivery order awarded by the Colorado National Guard to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office equipment and document management solutions. The contract has a ceiling value of $964,886.40 and runs through June 29, 2020. It was awarded without a set-aside designation, allowing Konica Minolta to compete on the open market. The contract is issued under the Army Copy Print and Scan Indefinite...