Purchase Order 1232SB18P0110

The Federal Maritime Commission awarded a $17,231.60 firm fixed price purchase order to Compulink Management Center, Inc., doing business as Laserfiche Document Imaging, to renew its Laserfiche Software and Support Plan. Under this contract, Laserfiche will provide ongoing software licensing and technical support for the agency's document management system for one year, through August 2024. The place of performance is Laserfiche's facility in Long Beach, California. No subcontractors or...

This is a firm fixed price Purchase Order contract awarded by the Federal Maritime Commission to Compulink Management Center, Inc., doing business as Laserfiche Document Imaging. The contract is for Laserfiche software licensing and support plan renewals, with a period of performance from August 20, 2024 to August 19, 2025 and a ceiling value of $12,423.18. Compulink is a provider of enterprise content management and business process automation software and services, and has previously held...

This federal contract award is for the preventative and emergency maintenance of FOBA laser equipment at the Bureau of Engraving and Printing, a civilian agency under the Department of the Treasury. The $151,666.93 firm fixed-price purchase order was awarded on August 1, 2024 to Reactiv Laser Systems, LLC, a limited liability company that provides laser systems, laser marking, and technical support services. The contract has an ultimate completion date of July 31, 2029 and does not contain a...

The Department of the Navy Naval Supply Systems Command awarded a $198,635 firm fixed price purchase order to Compulink Management Center, Inc., doing business as Laserfiche Document Imaging, for the Laserfiche Production System LSAP. The contract provides for Laserfiche's Software Assurance Plan and supporting services, including on-site support, a dedicated support engineer, and remote access support, to maintain the Navy's existing Laserfiche document management solution. The contract has a...

This is a firm fixed price purchase order contract awarded by the Department of Health and Human Services Food and Drug Administration to Newport Corporation, a leading manufacturer of advanced technology products and solutions for lasers, optics, motion control, and vibration isolation. The contract, valued at $249,902.01, is to provide an Insight X3 dual-wavelength laser system capable of multi-color, multi-photon, and deep tissue imaging, including intra-vital microscopy, to support the...

This federal contract award, with ID GS02F0058N|SP330022F0382, was issued by the Defense Logistics Agency (DLA) to the prime contractor Laser Re-Nu International, Inc., a veteran-owned and service-disabled veteran-owned small business. The contract is for the delivery of receipt paper, 4"x1200", to be completed by May 7, 2022. It is a firm fixed-price delivery order contract under the General Services Administration (GSA) Multiple Award Schedule (MAS) program, with a ceiling value of...

NASA awarded a $34,000 purchase order to TECH Imaging Services Inc. of Saugus, Massachusetts to deliver a high repetition-rate laser. The firm fixed price contract runs from November 28th to December 19th, 2023. TECH Imaging will provide the laser to support NASA's research and development activities. No major subcontractors or set aside designations were indicated. The National Aeronautics and Space Administration Shared Services Center is utilizing the laser to advance NASA's scientific...

This firm-fixed-price delivery order was awarded to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract was awarded by the U.S. Pacific Fleet Forces, a defense agency, and is under the General Services Administration's (GSA) Office Products, Supplies Services and Technology (FSS-75) Multiple Award Schedule. The contract has a ceiling value of $6,990.10 and an ultimate completion date of May 12, 2015. Laser Plus Imaging, LLC has demonstrated...

This is a federal contract award to Laser Re-Nu International, Inc., a veteran-owned and service-disabled veteran-owned small business, by the Navy SECNAV Criminal Investigative Service Quantico. The $16,364.34 firm-fixed-price delivery order is placed under the GSA Schedule 75 (Office Products, Supplies Services and Technology) contract and does not have a set-aside designation. The contract provides for the delivery of various office supplies and equipment, including recycled, compatible,...

This is a firm fixed-price purchase order contract awarded by the United States Mint, a civilian agency, to Reactiv Laser Systems, LLC, a for-profit limited liability company. The contract, valued at $163,340.00, is for the maintenance and service of FOBA laser equipment. The contract has no set-aside designation. Reactiv Laser Systems, LLC is a key technical service provider in the precision laser equipment sector, with expertise in engineering, manufacturing, and maintaining sophisticated...