Purchase Order 15F06718P0005797

Countertrade Products, Inc. was awarded a firm fixed price delivery order against the Defense Logistics Agency Document Services' unrestricted schedule for the purchase of Lot 3 - 12 Bay CD/DVD/Blu-Ray Duplicator. The $143,181.74 order calls for the delivery of duplicator equipment to the agency's Fleet, Virginia location and has an anticipated completion date of August 19, 2021. As a woman-owned small business, Countertrade Products will utilize its expertise in customized technology...

Countertrade Products, Inc., a woman-owned small business, has been awarded a $133,152 firm fixed price delivery order against the Defense Logistics Agency's indefinite-delivery, indefinite-quantity contract SP7000-20-D-0007 for the supply of CD/DVD duplicators to the agency's Document Services directorate in Richmond, Virginia. The delivery order exercises options under the multiple award contract vehicle to provide the duplicators, which will support the directorate's document production...

This is a delivery order under an Indefinite Delivery, Indefinite Quantity (IDIQ) contract with the Defense Logistics Agency (DLA) Document Services, a component of the U.S. Department of Defense, to provide CD/DVD duplicators and warranties. The contract has a ceiling value of $130,993.98 and an ultimate completion date of June 30, 2024. The prime contractor is All Pro Solutions Inc., a minority-owned, economically disadvantaged woman-owned small business that has previously provided similar...

This is a delivery order against an indefinite-delivery, indefinite-quantity (IDIQ) contract, SP7000-20-D-0006, awarded by the Defense Logistics Agency (DLA) to All Pro Solutions Inc. The delivery order is for an Olympus 7P BD standalone automated Blu-Ray CD/DVD publisher and a 5-year maintenance warranty, to be delivered to a DLA facility in Mechanicsburg, PA. The firm fixed-price delivery order has a potential value of $21,832.23 and a completion date of September 30, 2024. All Pro Solutions...

The Department of Justice Federal Bureau of Investigation Headquarters Division awarded a $119,990.00 firm fixed price purchase order to ILY Enterprise Inc., a Minority Owned, Self Certified Small Disadvantaged, Woman Owned Small Business, for the delivery of 200 media duplicator Blu-ray burners. The burners must be able to copy from multiple sources including USB, compact flash, SD, MMC, and MS media, and must be capable of copying media exceeding 64GB in size. This contract has a total small...

The U.S. Naval Sea Systems Command (NAVSEA) awarded a firm-fixed-price delivery order to Systor Systems, Inc. for the procurement of a drive duplicator. The duplicator will be used to create deployment media for system updates to be shipped to field locations as part of the USPT deliverable creation process. The $8,207.00 contract was awarded under Systor Systems' General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The award did not involve any set-aside designations....

This is a firm-fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Systor Systems, Inc., a minority-owned, woman-owned small business and manufacturer of goods such as DVD/Blu-ray and hard drive duplicators. The $2,245.00 contract is for the procurement of an HD duplicator under Systor's Multiple Award Schedule (MAS) contract, which enables streamlined federal purchasing. The contract did not involve any set-aside designations. Systor has previously received other...

This $8,320.44 firm fixed price delivery order was awarded by the Defense Security Cooperation Agency to Rimage Corporation under its Information Technology Schedule 70 contract vehicle. Rimage will provide one RIMAGE 5400N-EVEREST 400 duplicator system to the agency located in Arlington, Virginia. No set-aside designation was used for this order. As a manufacturer of audio-visual equipment, Rimage frequently delivers CD, DVD, and Blu ray publishing solutions directly to federal customers like...

This federal contract award was issued by the U.S. Government to Rimage Corporation, a manufacturer of digital publishing solutions, for the procurement of maintenance DVD duplicators. The contract was awarded under the General Services Administration (GSA) Federal Supply Schedule 70 (IT-70) with a firm fixed-price delivery order and a ceiling value of $2,312.21. The contract has no set-aside designation. Rimage Corporation is a for-profit organization that specializes in the production of CD,...

Rimage Corporation was awarded an $11,065.40 firm fixed price delivery order against its GSA Multiple Award Schedule contract to provide compact disc duplicating equipment in support of the Virgin Islands Army National Guard's VING G6 program. As the prime contractor, Rimage will deliver the required audio-visual equipment to the Department of the Army's Virgin Islands Army National Guard in Kingshill, St. Croix to support its operations. No set-aside designation was applied to this award....