Purchase Order 72061221P00018

This is a firm fixed-price call order against a blanket purchase agreement (BPA) awarded by the Office of Technology Services and Innovation, a civilian agency, to New TECH Solutions, Inc., a small business 8(a) contractor. The $88,561.35 call order is for the provision of HP brand toner cartridges over a one-year period of performance from October 2015 to October 2016. This BPA provides the agency an efficient contracting vehicle to acquire essential IT hardware and services from New TECH...

This is a firm fixed-price purchase order contract awarded by the Bureau of African Affairs, a civilian agency within the U.S. Department of State, to CDW Government LLC, a leading provider of IT products and services. The contract is for the replenishment of printer toners and has an ultimate completion date of September 29, 2024. The contract ceiling value is $29,815.96. No set-aside was used for this award. CDW Government LLC has a history of providing a wide range of IT solutions to...

The U.S. Bureau of Labor Statistics awarded a purchase order to CDW Government LLC on August 26, 2009, for Targus rolling backpacks designed for computers and laptops. The contract, which operated under a firm fixed-price structure with no set-aside designation, carried a ceiling value of $5,166.00 and was completed by September 25, 2009. The place of performance was Washington, DC. CDW Government LLC, a leading information technology solutions provider headquartered in Vernon Hills, Illinois,...

The General Services Administration awarded a delivery order against The Office Pal Inc.'s Multiple Award Schedule contract for toner cartridges. The $254 fixed price order is for high yield cartridges compatible with Dell Laser Printers S2815DN series and other models taking Dell cartridge PN 593-BBMF. Place of performance will be The Office Pal's facility in Freehold, New Jersey. No set-aside designation was applied to this order to fulfill GSA's recurring need for toner compatible with Dell...

<p>This is a Delivery Order awarded by the Department of the Army to Summit Travelware, Inc. (doing business as Campus Depot), a minority-owned, small disadvantaged business. The contract is for the purchase of Lexmark OEM toner, high yield, with a ceiling value of $1,849.00 and a fixed price with economic price adjustment pricing type. The ultimate completion date is May 18, 2005. The contract has no set-aside designation.</p>

This is a purchase order contract awarded by the Defense Logistics Agency (DLA) to Saitech Inc., a minority-owned, self-certified small disadvantaged business located in Fremont, California. The $56,914.88 firm fixed-price contract is for the delivery of toner cartridges and has been designated as a total small business set-aside. Saitech Inc. is an experienced federal contractor that holds several indefinite delivery vehicles (IDVs) with government agencies, including a $20 million Multiple...

<p>This is a delivery order contract awarded by the Department of the Army to Summit Travelware, Inc., doing business as Campus Depot, a minority-owned, small disadvantaged business. The contract is for the provision of Lexmark OEM toner, high yield, with a ceiling value of $1,849.00. The contract was awarded on April 15, 2005, with a completion date of May 18, 2005. The contract is a fixed-price with economic price adjustment. This contract does not have a set-aside designation.</p>

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $215,445.75 firm-fixed-price purchase order to Saitech Inc., a minority-owned small disadvantaged business, for the delivery of 975 toner cartridges. The contract, which had no set-aside designation, originated from a solicitation posted on May 4, 2020, with a due date of May 15, 2020. Saitech Inc. is an IT products and services provider that has previously held federal contracts with agencies such as the...

Itech Devices, Inc. was awarded a $8,625.96 firm fixed price delivery order against the Defense Logistics Agency Troop Support's Multiple Award Schedule contract vehicle. The prime contractor will provide TARGUS products to DLA Troop Support in support of the Department of Defense's logistics requirements. Performance will take place in Fremont, California over a five-day period concluding on July 31, 2023. No subcontractors or set aside designations were specified. The delivery order...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency's Land and Maritime division to Saitech Inc., a minority-owned, self-certified small disadvantaged business located in Fremont, California. The contract, valued at $9,053.01, is for the delivery of toner cartridges (NSN: 8510386371) with a completion date of June 24, 2024. Saitech Inc. is an experienced federal contractor that holds several indefinite delivery vehicles, including a $20 million Multiple Award...