Purchase Order 19C01521P0204

Award Date 5/19/21
Potential Completion Date 7/16/21
Potential Value $43K
Contracting Federal Agency
US Embassy Bogota
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Colombia
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This is a delivery order awarded by the Defense agency Europen Region under the ITES-3H (Information Technology Enterprise Solutions - 3 Hardware) indefinite delivery, indefinite quantity (IDIQ) contract. The order is for CLIN 0601 6KD26G#BCB PLOTTER, with a firm fixed price of $49,892.48 and a completion date of October 3, 2023. The prime contractor is Iron Bow Technologies, LLC, which is a wholly owned subsidiary of the private equity firm H.I.G. Capital Management Inc. This award is not...
This award is a delivery order under the General Services Administration's (GSA) Information Technology (IT) Schedule 70 contract vehicle. The order is for the purchase of an HP Designjet Z5400PS plotter with a 320GB hard drive, including a multi-machine discount annual service contract and delivery/installation, for a firm fixed price of $5,236.88. The order was placed by a civilian federal agency, identified as Region 1 - Northern Region, and was awarded to TD Synnex Corporation, a...
This is a firm fixed-price BPA call order awarded under the GSA IT Schedule 70 contract by the Department of Defense Acquisitions agency to ABM Federal Sales, Inc., a small business subchapter S corporation based in St. Louis, Missouri. The contract is for the procurement of HP DesignJet 42" plotters with no set-aside designation. The order has a ceiling value of $1,307,539.06 and an ultimate completion date of October 20, 2012. ABM Federal Sales, Inc. is an experienced federal contractor...
This is a firm fixed-price delivery order awarded to Government Acquisitions Inc., a certified Historically Underutilized Business Zone (HUBZone) small business, under the $9.2 billion Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) managed by the National Aeronautics and Space Administration (NASA). The contract is for the purchase of a large format 36-inch HP T2600DR plotter printer, with a ceiling value of $9,246.94 and an ultimate completion...
This is a firm fixed-price delivery order issued under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) IDIQ contract. The order was awarded to Govconnection Inc., a for-profit organization that has self-certified as a HUBZone small business. The order is for the replacement of one production large format color printer (plotter) and ink cartridges for the Surface Deployment and Distribution Command (SDDC), which is a subordinate command of the U.S. Department of the Army....
This is a federal delivery order contract awarded by the Acquisitions division of a civilian agency to Government Acquisitions Inc., a HUBZone-certified small business located in Cincinnati, Ohio. The contract is for the purchase of HP plotter/printer equipment, with a firm fixed price ceiling value of $4,814.46 and a period of performance through July 29, 2024. The contract is not set aside for any specific business category. The contract was awarded under the Solutions for Enterprise Wide...
This is a firm-fixed-price delivery order awarded by the Document Services division of the Defense agency to ABM Federal Sales, Inc., a small business subchapter S corporation, for the purchase of 2 laser wide format plotters/printers and associated cartridges. The contract has a ceiling value of $11,882.72 and a completion date of April 30, 2025. This delivery order is part of a larger multiple-award Blanket Purchase Agreement (BPA) that ABM Federal Sales holds with the Federal Acquisition...
This is a delivery order contract awarded by the Southeast Region of a civilian federal agency to IRG Plotters & Printers, Inc., a Veteran-Owned Small Business, for the purchase of HP DESIGNJET T650 plotter printers. The contract has a ceiling value of $31,890.00 and is set aside for total small businesses. The contract is issued under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle. Based on the vendor's past performance, IRG Plotters &...
<p>This is a $3,265.06 firm fixed price purchase order awarded by the U.S. Department of State's Bureau of Overseas Building Operations to Blue TECH Inc., a certified woman-owned small business and HUBZone firm. The contract is for the delivery of an HP DesignJet T850 large format wireless plotter printer with security features. The contract has an ultimate completion date of April 30, 2025 and was awarded on March 4, 2025. This award is not associated with a larger contract vehicle.</p>
This is a firm fixed-price delivery order awarded to ABM Federal Sales, Inc., a small business IT solutions provider, under the GSA Information Technology Schedule 70 contract vehicle. The order is for the delivery and installation of an HP Z6200 42-inch plotter, 8 ink cartridges, and 8 plotter paper rolls, with a ceiling value of $11,641.49. The order was set aside for small businesses and has a performance period ending on November 30, 2015. ABM Federal Sales, Inc. is a subchapter S...

43/ 2318 EXTERNAL DISK, PLOTTER, PRINTERS 0721

Posted 5/19/21, 12:00 AM