Purchase Order 36C25022P0032

This is a firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA), Veterans Integrated Service Network (VISN) 22, to Storage Solutions Technology Group Inc., a small disadvantaged business, for CD burner software and maintenance services. The contract has a ceiling value of $110,110.00 and a period of performance through February 28, 2025. This award stems from a sources sought announcement that was not set aside for any specific business designation. The services...

The General Services Administration's Federal Acquisition Service awarded a $40,800 fixed-price contract with economic price adjustment to National Industries for the Blind, doing business as Nsite, for the delivery of 700MB, 4.75-inch CD-RW disks. The disks will have a recording capacity of 80 minutes, support rewrite speeds between 4x to 12x, and allow rewriting up to 1,000 times. Performance will take place in Earth City, Missouri over a two-week period concluding on August 25, 2023. The...

This federal contract award was made by a U.S. government agency to a prime contractor for the delivery of a computer cleaning kit. The kit is designed to remove oxide deposits, oil, and other contaminants from 3.5-inch disk drives, and includes a cleaning disk, head cleaning solution, and protective storage pack. The contract is a Delivery Order valued at $1,536.00 with a fixed price and economic price adjustment pricing type. The place of performance is Florida, USA, and the ultimate...

The U.S. Air Force awarded a purchase order to Tape Resources, LLC for a SCRIBE II 9000 CD/DVD Copier with a ceiling value of $7,275. This firm fixed-price contract was set aside for total small business participation and was awarded on September 13, 2018, with an ultimate completion date of October 15, 2018. The equipment will be delivered to the Warner Robins Air Logistics Complex in Warner Robins, Georgia, which serves as a critical hub for Air Force logistics and maintenance operations....

The Department of the Navy Naval Sea Systems Command awarded a $2,382.40 delivery order against the Multiple Award Schedule contract vehicle to CNC Federal Supplies LLC. The firm fixed price order is to provide 50 packs of DVD+R DL 8.5GB discs with 8X write speed and thermal printable hubs to the Naval Construction Battalion Center in Port Hueneme, California. Performance will take place between July 17 and July 27, 2023. The discs will support information storage and distribution requirements...

This federal contract award, with an ID of DOCYA132304SE0277, was issued by a U.S. government agency to Rimage Corporation, a manufacturer of digital publishing solutions specializing in CD, DVD, and Blu-ray disc duplication and printing systems. The $6,540.00 fixed-price contract is for equipment maintenance services, with an ultimate completion date of September 30, 2004. Rimage Corporation, a for-profit organization and manufacturer, has been registered to receive federal contract awards...

Cartridge Technologies, LLC (CTI), a Derwood, Maryland-based managed print services provider, received a $4,192.32 firm fixed-price purchase order from the Office of Naval Research for Xerox maintenance renewal services. The award, issued on December 22, 2016, with an ultimate completion date of December 21, 2017, carries no set-aside designation. Services are to be performed in Derwood, Maryland, and represent a straightforward equipment maintenance renewal supporting the Navy's document...

The Department of the Navy Bureau of Medicine and Surgery awarded a $15,000 firm fixed price purchase order to Becton, Dickinson and Company BD Biosciences, Systems and Reagents Division for preventive maintenance services on a flow cytometer. As the prime contractor, BD Biosciences will perform the requested yield services to maintain functionality of the medical device equipment. The Bureau of Medicine and Surgery supports Navy and Marine Corps medical readiness through programs such as...

On October 28, 2011, the Occupational Safety and Health Administration (OSHA) awarded a purchase order contract to Rimage Corporation for the renewal of 7100 Rapid Exchange Maintenance services covering two periods: October 1, 2011 through September 30, 2011, and January 1, 2012 through September 30, 2012. The contract was issued as a firm fixed-price purchase order with a ceiling value of $2,770.00 and no set-aside designation. Services are to be performed in Arlington Heights, Illinois. Rimage...

The U.S. Army Research, Development and Engineering Command (RDECOM) awarded a $137.2K firm fixed-price purchase order to RPM Innovations Inc. for an annual maintenance package supporting the RPMI 222 Laser System at Aberdeen Proving Ground in Maryland. The contract, awarded May 15, 2025, encompasses remote technical support and one onsite preventative maintenance service annually through June 6, 2028. Services include comprehensive machine inspections, laser calibration, optics cleaning, system...