Purchase Order 36C26121P1733
- Not listed
- This federal contract award to Duplo U.S.A. Corporation, a self-certified small disadvantaged business and manufacturer of goods, is for the establishment of a single purchase order for a Duplo DBM-150 booklet maker and trimmer. The award, valued at $32,718.17, was made by the Office of Operations, a civilian agency, under the General Services Administration's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract. This contract vehicle, with a potential value of $1.8...
- The National Agricultural Statistics Service issued a $349,739.74 delivery order to Duplo U.S.A. Corporation on September 12, 2024, for production booklet maker units under the GSA Federal Acquisition Service Multiple Award Schedule (MAS). Duplo is a self-certified small disadvantaged business and manufacturer of document production equipment. Place of performance is Santa Ana, CA. The order is firm fixed price with an ultimate completion date of December 12, 2024. The MAS contract under which...
- This federal contract award was made by the U.S. Census Bureau, a civilian agency, to Duplo U.S.A. Corporation, a self-certified small disadvantaged business and manufacturer of document production equipment. The $330,939.00 firm-fixed-price delivery order is for the procurement of booklet makers to be used at the National Processing Center in Jeffersonville, Indiana. The contract has an ultimate completion date of April 30, 2019 and was not set aside for a specific business category. Duplo...
- This is a delivery order contract awarded by the Department of Veterans Affairs (VA) to D D Office Products, Inc. (DDP) under the General Services Administration's (GSA) Federal Supply Schedule 75 for Office Products, Supplies, Services and Technology. The contract is for the provision of copier paper and is set aside for small businesses. The contract ceiling value is $104,448.00 and the period of performance runs through September 30, 2014. DDP is a minority-owned, small disadvantaged business...
- This federal contract award is for the single purchase of a Horizon AFC-566FG automated folder and MKU-54T mobile knife unit, valued at $129,899.83. The contract was awarded by the Office of Operations, a civilian agency within the U.S. Department of Agriculture, and delivered under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) contract vehicle. No set-aside designation was used. The prime contractor is Standard Duplicating Machines Corp, doing...
- This firm fixed-price delivery order was awarded by the Defense Logistics Agency (DLA) Document Services, a defense agency, to Xerox Corporation, a large for-profit manufacturer and provider of document management solutions and services. The $241,430.35 contract is for the purchase of Usage Band 45 production equipment, associated maintenance, and overages. The contract has an ultimate completion date of September 30, 2016 and does not utilize any set-aside designations. Xerox has a long history...
- This is a fixed-price with economic price adjustment contract awarded to Document Imaging Dimensions Inc., a for-profit organization, by the General Services Administration's (GSA) Federal Acquisition Service. The contract, which does not have a set-aside designation, is for the delivery of paper and xerographic process supplies with a ceiling value of $2,442.60 and an ultimate completion date of February 1, 2024. The contract is a Blanket Purchase Agreement (BPA) call under the GSA's Multiple...
- Standard Duplicating Machines Corp, doing business as Standard Finishing Systems DIV, was awarded a $5,543 delivery order against The Office Imaging and Document Solution (FSS-36) GSA Schedule contract to provide STANDARD PF-P330 PAPER FOLDERS to the Department of Agriculture Office of the Chief Financial Officer. The delivery order has a firm fixed price and period of performance through September 30, 2009 for the paper folding equipment, which will be delivered to the stated location in New...
- This is a fixed-price federal contract award to Document Imaging Dimensions Inc., a for-profit office supply vendor, under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The contract, valued at $6,850.40, is for the delivery of copying and xerographic process paper. It was issued by the GSA Federal Acquisition Service as a Blanket Purchase Agreement (BPA) call, with an ultimate completion date of August 23, 2022. This award is part of a larger $1.3 billion BPA...
- This is a federal contract award to Document Imaging Dimensions Inc., a for-profit organization, for the provision of paper, copying, and xerographic process supplies. The contract was awarded by the General Services Administration's (GSA) Federal Acquisition Service and is a Blanket Purchase Agreement (BPA) call under the GSA's Multiple Award Schedule (MAS) program. The award has a ceiling value of $1,644.89 and an ultimate completion date of February 17, 2024. The contract is a fixed-price...
This is a firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) to Duplo U.S.A. Corporation, a self-certified small disadvantaged business and manufacturer of goods. The contract is for the supply of a DUPLO DC-646 integrated folding system and supporting products, with a ceiling value of $94,462.17 and a completion date of October 5, 2021. Duplo is an approved supplier on the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract, which allows civilian agencies to directly procure Duplo's document production and print finishing solutions through simplified acquisition procedures. This contract award aims to establish Duplo as a provider of these specialized products and services across the federal government.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
7520--593-21-3-736-0141 Duplo DC-646 Slitter/Cutter/Creaser Machine | 36C26121Q1220 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 | Award Notice 1/1 | 9/23/21, 1:59 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $94.5k | 9/23/21 |