Purchase Order AG6633P130018

The Department of Health and Human Services Indian Health Service awarded a firm fixed price purchase order to Marco Technologies LLC for $41,890.81 to provide maintenance, repair, and support services for copiers, printers, and multifunction printers at the Pine Ridge Hospital in Pine Ridge, South Dakota from April 1, 2023 through April 30, 2023. As a technology services company specializing in hosted, cloud, managed IT, and copier services, Marco Technologies LLC will deliver the requested...

This is a firm fixed-price purchase order awarded by the Department of the Interior Bureau of Indian Affairs Bureau of Indian Education to GMC Solutions, LLC, a minority-owned, small disadvantaged business. The contract is for $105,013.06 to provide copier maintenance and repair services, as well as supplies, for the Riverside Indian School in Alex, Oklahoma over a base year and four option years. The original solicitation was a small business set-aside for photographic equipment maintenance and...

This is a firm-fixed-price purchase order awarded by the Indian Health Service, a civilian agency within the U.S. Department of Health and Human Services, to Marco Technologies LLC for a MARCO COPIER/PRINTER MAINTENANCE AGREEMENT for the Pine Ridge Service Unit in Pine Ridge, South Dakota. The period of performance is from October 31, 2023, to November 29, 2023, with a total ceiling value of $22,059.35. The contract does not utilize a set-aside. Marco Technologies LLC is a for-profit limited...

This firm-fixed-price purchase order contract was awarded by the Department of Health and Human Services (HHS) Indian Health Service to Marco Technologies LLC, a for-profit limited liability company that specializes in technology services and equipment. The contract is for a printing/lease agreement to provide printer/copier maintenance, repair, support services, and consumable supplies to the Pine Ridge Service Unit in Pine Ridge, South Dakota. The potential value of the contract is $97,645.25,...

This is a delivery order contract awarded to Lakota Solutions LLC, an Alaska Native Corporation-owned small business, by the Defense Logistics Agency. The $454,341.95 firm-fixed-price contract is for maintenance and repair services for material handling equipment and industrial equipment. The contract has no set-aside designation. Lakota Solutions is an SBA-certified 8(a) Program participant and has extensive experience providing various services to the U.S. military and defense agencies,...

This federal contract award was issued by the U.S. Department of Defense to Lakota Solutions LLC, an Alaskan Native Corporation-owned small business, for corrective and preventive maintenance services. The contract has a ceiling value of $347,853.05 and was awarded as a delivery order under Lakota Solutions' existing Indefinite Delivery Contract (IDC) vehicles, including a $32.8 million IDC with the Defense Logistics Agency for labor and logistics support services. Lakota Solutions is an...

This is a delivery order issued under contract SP330020D0018 by the Defense Logistics Agency (DLA) to Lakota Solutions LLC, an Alaskan Native Corporation-owned small business. The $566,841.36 firm-fixed-price contract is for maintenance, repair, and support services for material handling equipment and industrial equipment. The award does not have a set-aside designation. Lakota Solutions LLC has several significant indefinite delivery vehicle (IDV) contracts with defense agencies, including a...

The Department of the Interior's Fish and Wildlife Service Region 3 awarded a one-year firm fixed price purchase order to Loffler Companies, Inc. for maintenance renewal of two Canon copiers (model C5045G) located in Minneapolis, Minnesota. The potential value of the contract is $4,135.89. The contract has no set-aside designation. Loffler Companies, Inc. is a family-owned business technology solutions provider that has received past federal contracts from the Department of Justice's Drug...

This is a firm fixed-price purchase order contract awarded by the Bureau of Indian Education, a civilian agency within the Department of the Interior, to Marco Technologies LLC for $157,787.84 to provide copier and maintenance services for the Pine Ridge Day School in Pine Ridge, South Dakota. The contract, which has an ultimate completion date of September 30, 2025, was awarded on October 1, 2020 without a set-aside designation. Marco Technologies LLC is a for-profit limited liability company...

This is a $89,575 purchase order contract awarded by the Navajo Region of the Department of the Interior to Lakota Enterprises Inc., a Native American-owned small disadvantaged business. The contract is for the delivery of printers, scanners, and cameras, and is set aside for an Indian Small Business Economic Enterprise. Lakota Enterprises is a government contractor that specializes in providing a wide range of products and services to federal agencies serving Native American communities,...