Purchase Order DOCSS130117AE0023

<p>This federal contract award, GS02F0154X|HSIGAQ13F00022, was made by the Office of the Inspector General, a civilian agency, to Doc Shop Inc., a woman-owned small business. The $127,978.06 firm fixed price delivery order is for new editorial services, under the Publication Media (FSS-76) master contract. No set-aside was used for this award. The contract has an ultimate completion date of January 25, 2022.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Document Services agency, which is part of the Defense Department, to Dynamic Global Services Corp, a minority-owned, small disadvantaged business. The contract is for the purchase of an Epson 20000 printer and associated maintenance, with a total ceiling value of $120,056.00 and a completion date of January 3, 2024. The contract has a total small business set-aside designation.</p>

<p>This is a $77,442.00 firm fixed price purchase order awarded by the U.S. Department of State Office of Inspector General (OIG) to Advanced Concepts S Corp, a minority-owned, economically disadvantaged women-owned small business. The contract is for the delivery of printers and toner, with a period of performance through August 14, 2017. The contract does not have a set-aside designation.</p>

<p>This is a federal contract award from a U.S. government agency to Future Computing Solutions, Inc., a minority-owned, small disadvantaged business. The $12,939.00 purchase order contract is for the delivery of printers to be used across multiple departments, with the intent to standardize printers within the sector. The contract does not have a set-aside designation. No additional details about larger contract vehicles or the funding agency are provided.</p>

This federal contract award, valued at $9,500.00, is a renewal of a previous order for print blocks by the National Defense University (NDU) and was awarded to Freestate Copier Services Corporation, a self-certified small disadvantaged business, located in Bethesda, Maryland. The contract, which does not have a set-aside designation, is a purchase order for the renewal of print blocks and was completed on July 31, 2009. The contract type is listed as &quot;Other,&quot; and the pricing type is...

<p>This is a Delivery Order contract awarded by the Office of the Inspector General, a civilian federal agency, to Doc Shop Inc., a woman-owned small business. The contract has a ceiling value of $19,374.00 and was awarded under the GSA's Publication Media (FSS-76) contract vehicle. The contract is for firm fixed price products/services, with a period of performance ending on March 11, 2019. The contract was awarded on March 12, 2017 and does not have a set-aside designation.</p>

<p>This is a federal contract award issued by the Food and Drug Administration (FDA), a civilian agency, to Dupont Computers, Inc. (DCI), a small, minority-owned business. The $858,422.40 firm-fixed-price purchase order is for print shop copiers and a binding system. The contract has a period of performance through February 28, 2018 and was awarded on September 23, 2015. This award is a stand-alone purchase order and is not associated with a larger contract vehicle.</p>

<p>The U.S. federal government agency, Construction and Equipment, awarded a $1,499.70 firm fixed-price purchase order contract to James Marlo Williams, a minority-owned and self-certified small disadvantaged business, for the delivery of printer paper cases. The contract has a performance period ending on May 31, 2023 and was awarded on May 11, 2023. This contract award does not have a set-aside designation.</p>

This is a federal contract award to District Safety Products, Inc., a minority-owned, self-certified small disadvantaged business located in Sterling, Virginia. The contract, valued at $2,845.98, is a firm fixed-price purchase order for SPARE PARTS, set aside for total small business. The contracting agency is the Bureau of Engraving and Printing (BEP), a civilian agency within the U.S. government. This award builds on District Safety Products' extensive history of providing federal contract...

<p>This federal contract award, H9821014P0048, was issued by the Defense Human Resources Activity, a defense agency, to Officestoredepot.com, Inc., a woman-owned small business, for XEROX PRINTER MAINTENANCE SUPPORT. The award has a ceiling value of $34,209.36 and is a Firm Fixed Price Purchase Order. The period of performance extends to September 25, 2017. This contract was set aside for small businesses.</p>