Purchase Order DOCRA133W12SU0937

This is a firm fixed price purchase order contract awarded by the U.S. Department of State's Bureau of East Asian and Pacific Affairs to B & H Foto & Electronics Corp., a major retailer of professional photo, video, audio, and electronics equipment. The $1,599.96 contract is for the delivery of an unspecified "PRINTER" product by November 29, 2024. B & H Foto & Electronics Corp. is a for-profit S corporation that has received numerous federal contracts to provide...

This is a firm fixed price purchase order for an HP T1300 44" E-PostScript printer, awarded by the Region 1 - Northern Region of the U.S. federal agency (Agency ID: 1200|12C2|VPUSFSR1-A). The $4,699.00 contract was set aside for a small business, Lexjet, LLC, which specializes in providing professional-grade inkjet printers, inks, media, and software for digital printing. Lexjet has received multiple previous prime and subcontract awards from federal agencies, including the Smithsonian...

This firm fixed price delivery order for $50,206.10 was awarded by the Department of Agriculture's Office of the Chief Financial Officer to Government Acquisitions Inc., a certified HUBZone small business, for ten HP Color LaserJet 5550DN printers. The printers will support operations in New Orleans, Louisiana under ITACQ-10-0382, a task order issued against the contractor's GSA Schedule 70 contract vehicle. No set-aside designation was applied to this procurement of the requested IT...

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...

This is a firm fixed-price delivery order awarded by the Department of State Bureau of Consular Affairs to Lexmark International, Inc. (Lexmark), a for-profit manufacturer of printers, copiers, toner cartridges, and related equipment. The contract, which does not have a set-aside designation, is for the procurement of printers with a potential value of $2,300.00. The contract is issued under Lexmark's $700,000 ceiling Multiple Award Schedule (MAS) contract with the General Services...

This is a firm-fixed-price purchase order contract awarded by the Bureau of African Affairs, a civilian agency within the U.S. Department of State, to Sf&B, Inc., a woman-owned small business based in Longmont, Colorado. The contract is for the delivery of a 220V HP LaserJet Enterprise MFP 5800DN CTO printer/copier, with a ceiling value of $13,970.70 and a performance period ending on July 30, 2025. This contract is not set aside for any specific business classification. Sf&B, Inc. is an...

This firm fixed-price purchase order was awarded by the Bureau of International Organization Affairs, a civilian agency, to CDW Government LLC, a for-profit limited liability company, for the provision of printer fuser maintenance kits, transfer belt maintenance units, toner bottles, and toner kits. The contract has an ultimate completion date of October 24, 2024 and a ceiling value of $9,994.98. It does not have a set-aside designation. CDW Government LLC is a major provider of IT hardware,...

This is a firm fixed-price delivery order awarded by the Document Services branch of the U.S. Department of Defense to Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business based in Indianapolis, Indiana. The $2,220.68 contract is for the purchase of three desktop printers to be delivered to a location on the West Coast of the Continental United States (CONUS) by May 31, 2024. The order was placed against Federal Merchants Corp.'s General Services...

<p>This is a firm fixed price delivery order contract awarded by the Naval Education and Training Command, a defense agency, to Dimensional Marketing, Inc. The contract is for the purchase of 4 Hewlett Packard 8150DN printers with 2000 sheet paper trays and 3-year onsite maintenance. The total ceiling value of the contract is $16,932.00. The contract does not have a set-aside designation and was awarded on July 15, 2004, with a completion date of July 30, 2004.</p>

The Department of Agriculture Office of the Chief Financial Officer awarded a $28,458 firm fixed price purchase order to RC &amp; 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...