Purchase Order 1284LM21P0101

The Defense Contract Audit Agency awarded a $5,707 firm fixed price purchase order to HP Inc. for an HP ScanJet N6010 document sheetfeed scanner. The place of performance is Fort Belvoir, Virginia. No set-aside provision was used for this procurement. HP Inc. will deliver the specified scanner by October 31, 2008 to support the Defense Contract Audit Agency's operations. As a leading provider of hardware, software, and services, HP Inc. regularly supplies information technology products to...

This federal contract award was issued by the Air National Guard to HPI Federal LLC, a subsidiary of HP Inc., to provide HP ScanJet Enterprise Flow 7500 scanners. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract has a firm fixed price of $105,832.00 and a period of performance ending on September 27, 2016. The contract is not designated as a set-aside. HPI Federal...

This federal contract award, valued at $28,331.00, was issued by a U.S. government agency to HP Inc., a leading technology company that provides personal systems, printing products, and related services. The contract is for the delivery of scanners and servers, with an ultimate completion date of October 30, 2005. The contract type is a firm fixed-price purchase order, and there is no set-aside designation indicated. HP Inc., through its Hewlett Packard Company Division, has a history of...

This federal contract award, with ID W91QUZ06D0004|CK07, was issued by the Department of the Army for the procurement of HP DesignJet HD Scanners. The $75,872.20 firm-fixed-price delivery order was awarded to HPI Federal LLC, a subsidiary of HP Inc., under the Army Desktop and Mobile Computing 2 (ADMC-2) contract vehicle. This contract does not have a set-aside designation. HPI Federal LLC is a major federal IT contractor specializing in providing a wide range of computing hardware, software,...

This contract provides for the purchase of HP LaserJet Enterprise 6700dn desktop wireless laser printers by the Office of the Secretary of State. The $8,466.92 firm fixed price delivery order was placed under the General Services Administration's Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. The prime contractor is New TECH Solutions, Inc., a small business in the 8(a) program. This order does not have a set-aside designation. The contract has a...

This is a firm fixed-price delivery order awarded by the Securities and Exchange Commission (SEC) to HP Inc., a subsidiary of Hewlett Packard Enterprise Co. The contract, valued at $24,635.32, is for the procurement of HP 9050 maintenance kits under the Solutions for Enterprise-Wide Procurement IV (SEWP IV) government-wide acquisition contract (GWAC). The order does not have a set-aside designation. HP Inc. is a manufacturer of personal systems, printing products, and technology solutions, and...

The Department of Justice Offices Boards and Divisions Civil Division awarded a $9,981.06 firm fixed price delivery order against DOJ-wide printer DOWO No. 15JPSS21G00000052 to World Wide Technology LLC for HP SCANJET N9120 SCANNERS. As a subsidiary of World Wide Technology HC, Telcobuy will perform under the contract to provide the scanners with delivery by September 30, 2023 in Washington, D.C. The DOJ-wide printer DOWO provides products and services across the Department of Justice and this...

This is a $15,009.37 firm fixed-price purchase order awarded by the Mission and Installation Contracting Command (MICC) at Fort Hood to HPI Federal LLC, a subsidiary of HP Inc., for a MAP SCANNER. The contract has no set-aside designation and the place of performance is Fort Cavazos, Texas. HPI Federal LLC is a major federal contractor that provides a range of IT products and services, including specialized engineering solutions, to various government agencies. This award is part of HPI...

This purchase order awards Dykon Computer Help Center Inc., a minority-owned, small disadvantaged business, a contract to deliver nine HP flatbed scanners to the Department of Agriculture Office of the Chief Financial Officer in New Orleans, Louisiana. The solicitation requested the specific product, HP scanner model L1975#B1H, along with requirements and specifications as detailed in an attachment. Valued at $8,085.60 with no set-aside designation applied, the firm fixed price contract is for...

This is a delivery order under the Chief Information Officer Commodities and Solutions (CIO-CS) government-wide acquisition contract (GWAC), awarded by the Office of Administrative Services Procurement Management Branch of the Department of Health and Human Services (HHS). The contract is for the delivery of 507 HP Officejet 250 Mobile All-in-One printers, with a period of performance from February 3, 2017 to February 21, 2017. The total ceiling value of the award is $123,683.08. The prime...