Purchase Order DOCEE133R12SE0025

This Blanket Purchase Agreement (BPA) call award from the General Services Administration (GSA) Federal Acquisition Service provides fifty printable compact discs (CD-Rs) per package to Blind Industries And Services Of Maryland (BISM) for a potential value of twenty-eight dollars. The CD-Rs will support fourth-party logistics functions under GSA's retail operations programs. Performance will occur at BISM's headquarters in Halethorpe, Maryland. No set-aside designation was applied to this firm...

This is a delivery order contract awarded to ABM Federal Sales, Inc., a small business IT solutions provider, by the General Services Administration (GSA) under the Office Imaging and Document Solution (FSS-36) schedule. The contract is for the procurement of CD wallets, holding 12 CD-ROMs, that are protective, fabric-lined, and water-resistant. The contract has a fixed price with economic price adjustment, and the total ceiling value is $13,827.96. The contract has no set-aside designation...

This is a federal delivery order awarded by the U.S. government to CDW Government LLC, a leading provider of information technology products and services. The $13,351.00 fixed-price contract was issued under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. It is for the provision of DVD packs, with a performance location in Illinois. The contract does not have a set-aside designation. CDW Government has a history of providing IT hardware,...

This federal contract award was issued by a government agency to OSI Federal Technologies Inc., an 8(a) certified Veteran Owned Minority Small and Disadvantaged Business. The $146,664.00 fixed-price contract with economic price adjustment is for the delivery of CD-RW media, including 650 MB, 74-minute, 10 rewritable CDs per package with jewel cases. The contract does not have a set-aside designation. OSI Federal Technologies is an experienced IT solutions provider that holds several Indefinite...

This is a federal contract awarded by a U.S. government agency to D C R Business Products, Inc. The contract is for the delivery of CD ROM storage, specifically Allsop PN 17855 products, under Blanket Purchase Agreement (BPA) # EF-99-S3-22. The contract has a total ceiling value of $1,900.80 and is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The place of performance is in Pennsylvania, USA, and the ultimate completion date for the contract is June 21, 2005....

This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command, a defense agency, to Rimage Corporation, a for-profit manufacturer of digital publishing solutions based in Bloomington, Minnesota. The contract is for the purchase of 2005449 single-layer BD-R discs and has a ceiling value of $1,507.00. The contract has no set-aside designation and is associated with Rimage's $17,760,000 Multiple Award Schedule (MAS) contract with the GSA Federal Acquisition Service, which...

This is a firm fixed-price delivery order awarded by the U.S. Department of Transportation's Technical Center to CDW Government LLC, a leading provider of IT solutions for federal agencies. The $101,920.00 contract is to provide hard drives to be used at the OKC Imaging Center for life cycle management (LCM) activities. The contract has no set-aside designation. CDW Government is a prime contractor that often partners with IT manufacturers like Cisco, Dell, and Microsoft to fulfill federal IT...

This is a federal contract award to Rimage Corporation, a for-profit manufacturer of digital publishing solutions, for the procurement of DATA DISKS. The contract was awarded by the U.S. Census Bureau, a civilian agency, through the General Services Administration (GSA) Federal Supply Schedule 70 contract vehicle, with a ceiling value of $135,711.39. The contract is a Firm Fixed Price Delivery Order with an ultimate completion date of August 9, 2020. There is no set-aside designation on this...

The Defense Logistics Agency Troop Support awarded a $113,000 firm fixed price delivery order to North Central Sight Services Inc. for 8510178721 DISK,CD RECORDABLE under contract number DLA Troop Support Construction and Equipment. Performance will take place in Williamsport, Pennsylvania over a one month period concluding on October 27, 2023. The Defense Logistics Agency Troop Support supports America's armed forces by delivering food, clothing, medicines, fuel, and construction materials....

This federal contract award was made by the Federal Acquisition Service (FAS), a civilian agency, to Mono Machines LLC, doing business as Supply Chimp. The $1,241.80 fixed-price contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The award is for the supply of 100 non-flexible silver CD-R disks with a 52X maximum speed and thermal printing capabilities. The contract has no set-aside designation, indicating...