Purchase Order 15DDHQ22P00000674

The Department of Agriculture Office of Operations awarded a $354,061 firm fixed price purchase order to Atlantic Graphic Systems, Inc. to establish a 36-month lease-to-purchase agreement for a Standard Horizon Stitchliner 5500. Atlantic Graphic Systems, Inc. is a for-profit, subchapter S corporation that provides printing and graphics services to various federal agencies. No set-aside was used for this award to Atlantic Graphic Systems, which is to be completed by September 16, 2016 at the...

Reprographic Products Group, Inc., doing business as RPG Digital Print Solutions, has been awarded a $41,200 firm fixed price delivery order for one HP DesignJet Z6810 60-inch wide format printer and associated software. The Defense Logistics Agency Document Services placed the order to support its document production requirements. No set-aside provisions were applied to this procurement. Performance will occur in Jacksonville, Florida. The printer and software will allow DLA Document Services...

The U.S. Navy has awarded a $152,335.00 firm-fixed-price purchase order contract to Atlantic Graphic Systems, Inc., a for-profit subchapter S corporation, to procure a flatbed printer for the Navy Brig at Joint Base Charleston, South Carolina. The printer must meet specific requirements including a minimum 4ft x 8ft printable area, color management capabilities equal to or better than the X-rite i1 Publish Pro, a retractable registration spine, a minimum of 4 vacuum zones, and a 36-month...

This contract was awarded by the GSA Federal Acquisition Service to JTF Business Systems Corporation, a minority-owned, for-profit small business. The contract is for the delivery of a Xerox VERSALINK C405 color multifunction printer, with a firm fixed price of $2,157.00 and a period of performance through July 5, 2024. The contract was issued as a Blanket Purchase Agreement (BPA) Call under the Multiple Award Schedule (MAS) contract vehicle, utilizing a Lowest Price Technically Acceptable...

This firm-fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Canon Solutions America, Inc., a subsidiary of the Japanese multinational Canon Inc. The $16,156.30 contract is for Code 410A SAP ColorWave 3500 services and repairs for Code 205C, with a base year and four option years, running through March 2029. The contract is not set aside. Canon Solutions America has an extensive history of providing printers, copiers, scanners, and related maintenance services to...

This is a federal contract award from the National Oceanic and Atmospheric Administration (NOAA), a civilian agency, to ABM Federal Sales, Inc., a small business subchapter S corporation. The $81,885.23 firm-fixed-price delivery order contract is for the provision of printer and fax toner and ink cartridges. It was issued under the General Services Administration's (GSA) FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) contract vehicle. The contract has an ultimate...

Omni Business Systems, Inc., doing business as Omni Business Systems Fax Plus Inc., has been awarded a $37,385 firm fixed price blanket purchase agreement call contract by the Department of the Air Force Air Combat Command to deliver five Hewlett-Packard Color LaserJet Managed Flow Multi-Functioning Printers. The printers, model E877Z with manufacturer part number 5QK08A#201, will be delivered to locations in Chantilly, Virginia under the terms of the multiple award schedule contract vehicle....

This is a firm-fixed-price delivery order contract awarded by the National Oceanic and Atmospheric Administration (NOAA), a civilian federal agency, to JTF Business Systems Corporation, a minority-owned small business. The contract is for printer maintenance services for 4 printers over a period ending on September 29, 2026, with a ceiling value of $15,120.00. The contract was awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle, which allows...

Access Products, Inc., doing business as Imaging Systems, has been awarded a $38,880 fixed-price contract with economic price adjustment under the General Services Administration's (GSA) Multiple Award Schedule program. The contract calls for the delivery of Canon ink tank printers yielding 249 pages in tri-color to the GSA Federal Acquisition Service. As the prime contractor, Imaging Systems will supply the inkjet printers from its Colorado Springs, Colorado location for use by GSA under...

The General Services Administration Federal Acquisition Service awarded a $312 firm fixed price purchase order to JTF Business Solutions Corporation for photoconductor kits for Lexmark color laser printers. Under the contract, JTF Business Solutions Corporation will provide Lexmark E260X42G cartridge photoconductor kits, which are compatible with Lexmark's E260, E360, E460 and E462 color laser printer models. The period of performance is September 22, 2023 through October 6, 2023, with all...