Purchase Order 15DDHQ24P00000324

This is a firm-fixed-price purchase order contract awarded by the Defense Health Agency (DHA) to F.A. O'Toole Office Systems, Inc. for the annual maintenance and repair of three Kardex Lektriever filing system cabinets located at Fort Detrick, MD. The contract has a total small business set-aside designation and a ceiling value of $33,074.00. It was awarded on September 24, 2023 and has a period of performance through September 23, 2028. The original solicitation specified that Kardex authorized...

This is a firm fixed-price purchase order awarded by the Non-Franchise Acquisition Services (NFAS) division of the Department of Transportation Federal Aviation Administration (FAA) to Texas Barcode Systems LTD, a self-certified small disadvantaged business. The contract is for the 1-year hardware maintenance renewal support of 90 Zebra T8300 barcode scanners that are coming off a 5-year warranty. The contract ceiling value is $17,910.00 and the ultimate completion date is March 17, 2025. This...

This is a Firm Fixed Price Delivery Order awarded by the Office of Professional Responsibility, a civilian federal agency, to Omni Business Systems, Inc. (OBS), a for-profit corporation providing office equipment and related services. The $4,340 contract is for copier maintenance services for Fiscal Year 2025, with a period of performance ending on September 30, 2025. OBS has received prior federal contract awards, including a $17.1 million Indefinite Delivery Indefinite Quantity (IDIQ) contract...

<p>This firm fixed price purchase order, awarded by the Defense Security Cooperation Agency (DSCA) to XOL GmbH, is for maintenance services of a Xerox Phaser printer including telephone support and consumables. The contract has a potential value of $5,349.45 and a completion date of May 31, 2017. Performance will take place in Germany. No set-aside designation was used for this award issued under the DSCA to provide maintenance for office equipment used at its overseas locations.</p>

This is a delivery order contract awarded by the Department of Health and Human Services Food and Drug Administration to JTF Business Systems Corporation, a minority-owned, for-profit small business, for preventative and corrective/remedial maintenance and repair services for two Ricoh copiers. The contract has a potential value of $11,790.00 and a completion date of May 31, 2029. It was awarded on May 22, 2024 and is a firm fixed price contract. The contract is under the Multiple Award Schedule...

This is a firm fixed-price delivery order contract awarded to JTF Business Systems Corporation, a minority-owned small business, by the Centers for Disease Control and Prevention (CDC) Pittsburgh office. The contract is for printer and copier maintenance services under the Multiple Award Schedule (MAS) contract vehicle. The contract has a ceiling value of $7,750.00 and an ultimate completion date of April 22, 2025. The contract was awarded on January 30, 2023 and does not have a set-aside...

This is a firm-fixed-price delivery order awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center (AFMC AFSC) to Astronova, Inc. for the repair of C-5 data link printers. The delivery order, valued at $71,406.00, has an ultimate completion date of March 13, 2025. Astronova, a manufacturer of data visualization technologies, has held an indefinite delivery contract (IDC) with AFMC AFSC since April 2020 for the repair of C-5 data link printers, with a potential...

This is a firm fixed-price delivery order awarded by the Department of Commerce's National Oceanic and Atmospheric Administration (NOAA) to JTF Business Systems Corporation, a minority-owned small business. The contract is for a full maintenance service agreement for the annual maintenance of 2 Xerox copiers and 3 Xerox printers located in Berwyn Heights, Maryland. The potential value of the contract is $36,000.00 and the period of performance runs through August 31, 2028. The contract is set...

This is a delivery order contract awarded by the San Juan Regional Benefit Office, a civilian agency, to JTF Business Systems Corporation, a minority-owned small business. The contract is for copier maintenance services and is set aside for total small business participation. The contract has a ceiling value of $89,044.80 and a period of performance ending on September 30, 2028. The contract is issued under the Multiple Award Schedule (MAS) contract vehicle, which provides a wide range of...

This is a $84,000.00 firm fixed-price purchase order contract awarded by the Office of Inspector General, a civilian U.S. government agency, to JTF Business Systems Corporation, a minority-owned small business, for copier maintenance services. The contract has a period of performance through September 16, 2023 and was awarded on September 17, 2018. JTF Business Systems Corporation is a prime contractor holding a Multiple Award Schedule (MAS) contract and other Indefinite Delivery Indefinite...