Purchase Order 4524AC21P2362

Reprographic Products Group, Inc., doing business as RPG Digital Print Solutions, has been awarded a $41,200 firm fixed price delivery order for one HP DesignJet Z6810 60-inch wide format printer and associated software. The Defense Logistics Agency Document Services placed the order to support its document production requirements. No set-aside provisions were applied to this procurement. Performance will occur in Jacksonville, Florida. The printer and software will allow DLA Document Services...

This contract was awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to HPI Federal LLC, a division of HP Inc., for the delivery of a wide format printer. The contract was awarded on April 16, 2019 with a potential value of $32,971.15 and a completion date of June 21, 2019. It was a firm fixed price delivery order under the General Services Administration (GSA) Schedule 70 for Information Technology. The contract did not have a set-aside...

The Department of Homeland Security U.S. Coast Guard has awarded a $3,197.47 firm-fixed-price purchase order to the Publishing Office, U.S. Government, operating as the Superintendent of Documents unit within the U.S. Government Publishing Office (GPO), for the printing of score sheets. This contract does not have a set-aside designation. The Publishing Office, U.S. Government is the prime contractor and is a unit of the Government of the United States. As the federal government's primary...

Hackworth Reprographics Inc., a joint venture women-owned small business and manufacturer of goods, was awarded a $2,045.76 firm-fixed-price purchase order contract by the Office of Naval Research (ONR), a component of the Department of the Navy, for maintenance and support services for specific reprographic equipment. The contract, which has an ultimate completion date of September 30, 2024, does not have a set-aside designation. Hackworth Reprographics Inc. has a history of providing...

Premier & Companies, Inc. has been awarded a four hundred forty-six dollar delivery order against the GSA Multiple Award Schedule contract vehicle to provide one Hewlett Packard P/N: W2010X (HP 659X) printer to the GSA Federal Acquisition Service. The delivery order has a completion date of October 26, 2023 and was awarded on October 24, 2023. It utilizes fixed pricing with economic price adjustment terms. Place of performance will be in New York, NY. No set-aside designation was applied...

This is a delivery order contract awarded by the Air Education and Training Command (AETC), a defense agency, to HPI Federal LLC, a division of HP Inc. The contract is for the delivery of HP LaserJet printers to support the HOLM Center, valued at $92,520. It was awarded under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle, which provides a wide range of information technology products and services to federal agencies. The contract has a...

This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture's Forest Service Research Service Rocky Mountain Research Station to HP Inc. for the delivery of one HP DesignJet T930 36-inch PostScript printer, plus installation for one network configuration and a three-year next business day (NBD) warranty. The total ceiling value of the contract is $5,007.64. This purchase order was not set aside for any specific business type. The HP DesignJet T930 printer and...

The U.S. Department of Homeland Security U.S. Coast Guard has awarded a firm fixed-price purchase order contract to the Publishing Office, U.S. Government, which operates as the Superintendent of Documents unit within the U.S. Government Publishing Office (GPO). The $227,888.68 contract is for printing deposit account services, with a completion date of January 3, 2017. The Publishing Office, U.S. Government is the federal government's primary resource for publishing, information...

This is a firm fixed price BPA call contract awarded to HPI Federal LLC, a division of HP Inc., by the Department of the Air Force Air Education and Training Command. The contract is for the provision of black and white multi-function printers in support of the Air Force Personnel Operations Agency (AFPOA). The contract has a potential value of $220,109.00 and is associated with the General Services Administration (GSA) IT Schedule 70 contract vehicle. The contract does not have a set-aside...

The Consumer Product Safety Commission (CPSC) awarded a $14,124 firm fixed price delivery order against the JTF Business Systems Corporation's Multiple Award Schedule contract to renew printer and plotter maintenance services at three CPSC locations. JTF Business Systems Corporation, doing business as JTF GOV, will provide break-fix and preventative maintenance for a combination of networked and standalone printers and plotters at the CPSC's Bethesda Towers, Laboratory, and Warehouse...