Purchase Order AG7245P100041
Award Date 4/5/10
Potential Completion Date 4/30/10
Potential Value $8.6K
Federal Agency
Awardee
Ultimate Awardee
NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
New Orleans, LA 70129, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Softchoice Corporation was awarded a purchase order contract by the Department of Agriculture Office of the Chief Financial Officer to provide twelve HP Color LaserJet 5550 printer stands and one HP Color LaserJet 5550 550 sheet paper tray. Valued at $5,630.34, this firm fixed price contract was awarded on May 12, 2011 for performance through May 31, 2011 in New Orleans, Louisiana. The contract utilized no set-aside designation. Softchoice, registered as Softchoice Corporation Division, is a...
- This contract award from the Department of Agriculture Office of the Chief Financial Officer is for toner purchases not to exceed $110,173.65. Identified as ITACQ-12-0298 and associated with solicitation M120428 and call order 1155-DEC12-0033, the firm fixed price contract calls for toner supplies to replenish stock at the New Orleans, Louisiana facility. Dykon Computer Help Center Inc., a minority-owned, black American-owned, for-profit subchapter S corporation, serves as the prime contractor...
- This delivery order for $6,573.60 was awarded by the Department of Agriculture Office of the Chief Financial Officer to Xerox Corporation under the firm fixed price contract type. It provides maintenance support for the Host Form Description Language and Xerox Printer Access Facility software from October 1, 2008 through September 30, 2009. The award was placed against The Office Imaging and Document Solution Government-Wide Acquisition Contract schedule held by Xerox, identified as FSS-36, with...
- This firm fixed price contract was awarded by the Department of Agriculture Office of the Chief Financial Officer to purchase ten HP LaserJet 5550DTN color printers for $74,784.40. The award was made through a Blanket Purchase Agreement call against the ITACQ-11-0432 multiple award contract vehicle to Dykon Computer Help Center Inc., a minority-owned, black American-owned, for-profit subchapter S corporation, for delivery to locations in New Orleans, Louisiana. No set-aside designation was...
- This purchase order, issued on January 26, 2026, awards $1,341.50 to Supplies Now Inc. for the procurement of toner cartridges. The contract is structured as a firm fixed-price purchase order with an ultimate completion date of February 9, 2026, and performance will take place in Lake Worth, Florida. No small business set-aside designation was used for this award. The General Services Administration's Federal Acquisition Service, a civilian agency, provided the funding for this procurement. This...
- This federal contract award is a delivery order issued by the Federal Acquisition Service (FAS) for a Hewlett Packard W2010X (HP 659X) toner cartridge, valued at $1,409.70. The award was made to Supplies Now Inc., a Florida-based office and computer equipment supplier with significant federal contracting experience, on December 30, 2025, with an ultimate completion date of January 6, 2026. The contract utilizes fixed price with economic price adjustment pricing and does not include a set-aside...
- This contract award is for the purchase of TONER, with a ceiling value of $11,930.46. The contract was awarded on January 12, 2023 and has a completion date of March 1, 2023. The contracting agency is the Bureau of African Affairs, a civilian agency within the U.S. government. The prime contractor is Govconnection Inc., a for-profit organization that is self-certified as a HUBZone small business. Govconnection has extensive experience as both a prime and subcontractor on federal IT-related...
- The Department of Agriculture Office of the Chief Financial Officer awarded a $28,458 firm fixed price purchase order to RC & JT, Inc. doing business as Computer Masters, to provide 17 HP LaserJet 4015X printers. This contract supports the agency's Technology Refresh Project and was awarded without a set-aside designation. As a certified small, minority, and woman-owned business, Computer Masters will deliver the specified printers to support the Department of Agriculture's technology...
- The General Services Administration's Federal Acquisition Service awarded a $3,219.00 purchase order for toner cartridges to Supplies Now Inc., a Florida-based office supply and equipment vendor, on December 19, 2025. The contract is structured as a firm fixed-price purchase order with an ultimate completion date of January 18, 2026, and will be performed in Lake Worth, Florida. This award was not issued under a set-aside designation and represents a direct procurement through the agency's...
- This is a firm fixed-price purchase order contract awarded by the Bureau of African Affairs, a civilian agency within the U.S. government, to New TECH Solutions, Inc., a growing 8(a) certified business. The contract is for the delivery of toner, with a ceiling value of $1,317.00 and a completion date of April 4, 2025. New TECH Solutions, Inc. has a history of providing a range of IT products and services to various federal agencies, including the Departments of Health and Human Services,...
The Department of Agriculture Office of the Chief Financial Officer awarded Softchoice Corporation a purchase order contract valued at $8,578.09 to provide replacement toner for network printers in New Orleans, Louisiana. The award was made on April 5, 2010 under request for quote ITACQ-10-0288, which sought toner meeting the requirements and from the recommended vendors listed in the attached documentation. Softchoice will deliver the toner as the prime contractor under firm fixed price terms, with performance required by April 30, 2010. No set-aside designation was applied to this procurement for standardized office supplies.
Generated 2/27/24, 3:29 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $8.6k | 4/5/10 |