Purchase Order 36C24E21P0110

JJR Enterprises Inc., doing business as Caltronics Business System, was awarded a firm fixed price purchase order by the Pacific West Area of a civilian federal agency on January 5, 2016, for the provision of a refurbished BIZHUB C360R color copy machine and associated maintenance services. The contract, valued at $7,616.68 with an ultimate completion date of April 3, 2017, includes the delivery of the refurbished equipment along with all necessary service, parts, labor, and supplies. The...

The General Services Administration awarded a Blanket Purchase Agreement call to JTF Business Systems Corporation for the procurement of a Lexmark CS735DE Color Laser Printer under the Multiple Award Schedule on April 9, 2026. This Total Small Business set-aside contract carries a ceiling value of $1,349.27 with a firm fixed-price structure and an ultimate completion date of May 24, 2026. The place of performance is identified as Springfield, Virginia, which aligns with the awardee's...

The Office of the Comptroller of the Currency awarded a $37,536 firm fixed-price contract to Grafik Industries, LTD. (doing business as Graphic Visions Associates) on October 1, 2024, for digital quick print and offset printing services. This award was made as a call under the Print Services Blanket Purchase Agreement (BPA), a vehicle established through the General Services Administration's Multiple Award Schedule to enable federal agencies to efficiently procure printing and visual...

<p>This is a firm fixed price purchase order contract awarded by the U.S. Army in Europe (USAG-Vicenza) to Cooperativa Tipografica Degli Operai SOC Coop, a for-profit organization in Italy. The contract, valued at $98,675.27, is for the printing and distribution of the &quot;Outlook&quot; publication. The contract has a performance period ending on September 29, 2020. The contract was not set aside for any specific business type.</p>

The Defense Logistics Agency's Document Services office issued a delivery order to Xerox Corporation on October 1, 2024, with a ceiling value of $224,930 for purchase and 60-month maintenance of one small-format color device at Naval Construction Battalion Center Port Hueneme, California. This order is issued under the DLA Data Production Operations Small-Format Color Reproduction Equipment and Associated Services 2021–2026 IDIQ. The order is priced on a firm fixed-price basis and runs through...

The Office of Operations issued a delivery order to Xerox Corporation on June 1, 2026, for a 36-month firm fixed price lease of 3 Xerox production printers and 2 envelope printers for a print shop, with a ceiling value of $955,555.56. This delivery order is issued under the GSA Multiple Award Schedule (MAS), which provides access to a broad range of commercial products and services at pre-negotiated rates. Place of performance is Washington, DC 20036. The order runs through May 31, 2029.

New Century Imaging, Inc. was awarded a delivery order against GSA's Multiple Award Schedule contract to provide toner cartridges for the HP Color LaserJet CP5500 and compatible printers. The $1,199.85 fixed price with economic price adjustment order calls for toner cartridges meeting the specifications of Hewlett Packard part number CE273A for use in the stated printers. Performance will take place in Santa Barbara, California by May 22, 2022. The General Services Administration Federal...

The United States Mint awarded a $614,250 firm fixed-price purchase order to Colornet Printing and Graphics, Inc., a commercial printing company based in Rockville, Maryland, on January 6, 2026. The contract, titled &quot;2026 Best of the Mint COAs&quot; (Certificates of Authenticity), is scheduled for completion by January 5, 2027, and was awarded on a competitive, non-set-aside basis. This purchase order represents the continuation of an established relationship between the Mint and...

This is a firm fixed price purchase order contract awarded by the U.S. Department of State's Bureau of East Asian and Pacific Affairs to B &amp; H Foto &amp; Electronics Corp., a major retailer of professional photo, video, audio, and electronics equipment. The $1,599.96 contract is for the delivery of an unspecified &quot;PRINTER&quot; product by November 29, 2024. B &amp; H Foto &amp; Electronics Corp. is a for-profit S corporation that has received numerous federal contracts to provide...

Cartridge Technologies, LLC (CTI) was awarded a firm fixed price purchase order for $604,959.74 to provide maintenance support for 26 Xerox ColorCube printers to the Defense Security Cooperation Agency located in Arlington, Virginia. As the prime contractor, CTI will be responsible for servicing the color printers under a contract set to be completed by July 31, 2017. No set-aside designation was specified for this award. CTI specializes in providing office equipment and managed print services...