Purchase Order 80NSSC17P1732

The Department of Veterans Affairs awarded a firm-fixed price purchase order to Print-O-Stat, Inc. for the delivery of a Canon Plotwave 3500 MFP plotter. The solicitation requested quotes to provide this specific brand name or equal model plotter to the Washington DC VA Medical Center in support of its operations. With a value of $16,894, this total small business set-aside contract is funded by the Veterans Health Administration to fulfill printing and plotting needs under the awarded terms....

This is a definitive contract awarded by the U.S. Department of Defense's Pacific Region to Canon Solutions America, Inc., a wholly-owned subsidiary of Canon Inc. The contract is for the maintenance of four Canon OCE ColorWave 500 wide-format multifunction devices (MFDs) located at Schofield Barracks in Hawaii. The contract has a firm fixed-price structure and a ceiling value of $82,359.41. It has a period of performance from September 29, 2021 through September 28, 2026. The contract was not...

This is a firm fixed-price delivery order awarded to Cartridge Technologies, LLC (CTI) by the National Oceanic and Atmospheric Administration (NOAA) under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The $56,724 task order is for managed printing services, which may include leasing and maintenance of printers, copiers, scanners, and fax machines to support NOAA's Office of the Assistant Chief Information Officer. The award has an ultimate...

This is a firm fixed-price delivery order awarded to Cartridge Technologies, LLC (CTI) by the National Oceanic and Atmospheric Administration (NOAA) under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The $32,037.24 contract is for managed printing services, including the provision of printers, copiers, scanners, and fax machines, as well as related maintenance services, to support NOAA's Office of Oceanic and Atmospheric Research (OAR). The...

This is a firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to the prime contractor Peraton Inc. for the purchase of CANON OCE COLORWAVE PRINTERS. The potential value of this contract is $125,204.16. This delivery order is part of the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which provides long-term engineering, IT systems development and modification,...

This is a delivery order awarded by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to Microtechnologies LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned business, for the provision of a PLOTWAVE 550 4 ROLL PRINTER, SCANNER, AND MAINTENANCE. The contract has a firm-fixed price of $101,309.86 and a completion date of July 26, 2023. The order was placed under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery,...

OCE Network Printing Solutions was awarded a $7,653.60 time-and-materials delivery order to provide support services to the Defense Contract Audit Agency. The delivery order, which had no set-aside designation, was issued against an unspecified governmentwide acquisition contract vehicle. Under the terms of the award, OCE Network Printing Solutions will perform support functions for the Defense Contract Audit Agency, which conducts audits and reviews of contracts between the Department of...

<p>OCE Network Printing Solutions was awarded a $6,621.12 delivery order against an unspecified government-wide acquisition contract by the Defense Contract Audit Agency to provide support services. The time-and-materials contract does not have a set-aside designation and runs through March 15, 2010 to support the DCAA's mission. OCE Network Printing Solutions will perform the work in Brea, California.</p>

This is a firm-fixed-price delivery order awarded by the Western Area Power Administration, a civilian agency within the U.S. Department of Energy, to Canon U.S.A., Inc. The contract, valued at $63,454.00, is to acquire a Canon ColorWave 3600G multifunction device. The award is not subject to any set-aside requirements. The contract was made against Canon's Multiple Award Schedule (MAS) contract with the General Services Administration, which serves as a pre-competed vehicle for federal agencies...

The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $13,789 firm-fixed-price purchase order to Plotter Supplies, Inc. (doing business as Psi Digital Imaging Solutions), a veteran-owned small business, for a Hewlett Packard Latex 315 printer and 3-year next business day hardware support. The contract was not set aside and was awarded on May 30, 2019, with a completion date of June 6, 2019. Plotter Supplies, Inc. has received several other federal...