Purchase Order 72061521P00061

The National Aeronautics and Space Administration Shared Services Center awarded a $15,000 purchase order to Bay Reprographic & Supply, a California corporation, for one HP DesignJet XL 3800MFP dual roll printer with color scanner and 12 months of full service maintenance. The solicitation sought the printer and associated services, including 36,000 square feet of coverage under the maintenance agreement along with installation and integration by HP-trained technicians. The period of...

This is a firm fixed price contract awarded by the Civil Division of a federal agency to Xerox Corporation, through its Customer Care Operations division, to provide monthly maintenance, supplies, and services for two C8155HG printers located at the agency's facilities in Dallas, Texas. The contract has a ceiling value of $12,247.20 and a period of performance through October 31, 2028. This award is not associated with a larger contract vehicle, and no set-aside designation is noted. Xerox...

This is a delivery order contract awarded by the Southeast Region of a civilian federal agency to IRG Plotters & Printers, Inc., a Veteran-Owned Small Business, for the purchase of HP DESIGNJET T650 plotter printers. The contract has a ceiling value of $31,890.00 and is set aside for total small businesses. The contract is issued under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle. Based on the vendor's past performance, IRG Plotters &...

This is a firm-fixed-price delivery order awarded by the Department of Justice Headquarters Division to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer and provider of office technology solutions. The $142,000.57 contract is for the maintenance and service of three Konica Minolta C3070 and C3080 printers, as well as one Konica Minolta C480i copier, for the agency. The contract was awarded under the Multiple Award Schedule (MAS) program, a...

This is a firm-fixed-price purchase order issued by the Defense Contract Management Agency (DCMA) to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office equipment and provider of maintenance services. The $315,355.08 contract is for copier maintenance and did not use a set-aside designation, allowing Konica Minolta to compete on the open market. Konica Minolta is a significant federal contractor, holding several Indefinite Delivery Vehicles (IDVs)...

The U.S. Army Materiel Command Contracting Command awarded a $37,327.00 firm-fixed price purchase order to Archive Supplies Inc. for the delivery of one wide format multifunction printer, installation, and training services. This award was made under the previously competed federal contract opportunity number 92af87df3ffd4744832351445c6427f1, which was a total small business set-aside for NAICS code 334111 electronic computer manufacturing. The printer, with a minimum 40-inch scan width and...

This is a firm-fixed-price delivery order contract awarded by the National Oceanic and Atmospheric Administration (NOAA), a civilian federal agency, to JTF Business Systems Corporation, a minority-owned small business. The contract is for printer maintenance services for 4 printers over a period ending on September 29, 2026, with a ceiling value of $15,120.00. The contract was awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle, which allows...

This federal contract award is for the procurement of an HP DesignJet Z6200 Photo Printer (42") with encrypted hard drive, delivered to a location in King City, California. The contract, worth $6,650.00, was awarded to Reprographic Products Group, Inc. (RPG), a woman-owned small business, under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule. The contract does not have a set-aside designation. RPG, through its RPG Squarefoot Solutions...

This is a firm fixed-price delivery order awarded to Government Acquisitions Inc., a certified Historically Underutilized Business Zone (HUBZone) small business, under the $9.2 billion Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) managed by the National Aeronautics and Space Administration (NASA). The contract is for the purchase of a large format 36-inch HP T2600DR plotter printer, with a ceiling value of $9,246.94 and an ultimate completion...

This contract is a purchase order awarded by the Department of the Interior's U.S. Geological Survey Office of Acquisitions and Grants to Canon Solutions America, Inc. (CSA), a wholly owned subsidiary of Canon Inc., for copier maintenance services. The contract has a potential value of $2,864.19 and a completion date of June 8, 2013. It is a firm-fixed-price contract with no set-aside designation. CSA has previously performed similar work as a prime contractor for various federal agencies,...