Purchase Order AG3144P100043

This is a firm fixed-price purchase order awarded by the U.S. Department of Defense's Document Services agency to Tameran Graphic Systems Inc. for up to 45 months of maintenance on a wide-format printer and associated accessories. The contract has a ceiling value of $22,500.00 and was awarded on January 14, 2015, with a completion date of September 30, 2018. Tameran Graphic Systems Inc. is a for-profit organization that specializes in document imaging, scanning, conversion, and preservation...

<p>This is a firm fixed-price delivery order (contract type: Delivery Order, pricing type: Firm Fixed Price) awarded by the Department of the Army (Defense agency) to Dimensional Marketing, Inc. (the prime contractor) for PRINTERS (description). The contract has a ceiling value of $14,921.00 and an ultimate completion date of February 14, 2004. This order was awarded on January 13, 2004 and does not have a set-aside designation. The place of performance is South Carolina, USA.</p>

This firm fixed price purchase order for $5,300 was awarded by the Defense Security Cooperation Agency to 4 Sure.com Inc., doing business as TECH Depot, a division of Office Depot, Inc. The contract calls for delivery of an HP Designjet Z3100 44-inch photo printer to support agency operations at Fort Leonard Wood in Missouri. As the Defense Security Cooperation Agency works to enable foreign partners to purchase U.S.-origin military equipment and services in support of strategic national...

<p>This federal contract award, valued at $1,044.00, was issued by a U.S. government agency to Reliable Office Technologies Corporation, the prime contractor. The contract is for copier maintenance services, with a period of performance ending on September 30, 2005. The contract type is a purchase order with a firm fixed price. The place of performance is in Florida, USA. The contract does not have a set-aside designation.</p>

This is a firm-fixed price purchase order contract awarded by the U.S. government to Finzer Imaging Systems Inc. for copier maintenance services. The contract has a ceiling value of $4,320.00 and a completion date of September 30, 2005. The contract is not set aside for any specific business classification. The prime contractor is Finzer Imaging Systems Inc., which is registered in the System for Award Management (SAM.gov) with an expiration date of May 6, 2008. The contract was awarded on...

<p>The U.S. Department of the Army awarded a $5,220.41 time and materials delivery order contract to OCE Network Printing Solutions for support services. The contract has no set-aside designation and is scheduled for completion by July 31, 2005. OCE Network Printing Solutions is the prime contractor, and the place of performance is San Diego, California.</p>

Defense Logistics Agency Land and Maritime awarded a $4,946 firm fixed price delivery order to Vertic USA, LLC for printer fuser assemblies. The order was issued on October 15, 2021 with an expected completion date of October 29, 2021. No set-aside provisions were applied to this procurement. The place of performance is Century City, California. As the Defense Logistics Agency is responsible for worldwide logistics support for the Department of Defense, this order was likely placed to support...

Transource Services Corp., doing business as Transource Services Corp., has been awarded a $41,160 firm fixed price blanket purchase agreement (BPA) call contract by the Department of the Air Force Materiel Command Logistics Support Office to purchase six HP Color LaserJet Enterprise Flow MFP M776z multifunction printers. The printers will support the Ogden Complex Training Organization at Hill Air Force Base in Utah under the Air Force's Multiple Award Schedule contract vehicle. The contract...

This federal contract award is for DIGITAL PRINTING AND IMAGING (DPI) services, valued at $109,935.00, and has been set aside for a small business. The prime contractor is Omni Business Systems, Inc. (OBS), a for-profit corporation that provides office equipment, information technology solutions, and related services to U.S. federal government customers. OBS has a history of federal contract awards, including work as a prime contractor and subcontractor. The contract is a Blanket Purchase...

This firm fixed-price contract was awarded by the Defense Logistics Agency Document Services to Cartridge Technologies, LLC (CTI), a Limited Liability Company that specializes in providing office equipment and managed print services to federal agencies. The contract is for the lease of multi-functional devices and associated maintenance for up to 60 months, with a potential value of $24,949.20. The contract was not set aside for any specific business type. CTI has experience providing printing...