Purchase Order DTSL5513PU0416

This is a federal delivery order contract awarded by the Office of the Inspector General (OIG) of the General Services Administration (GSA) to Doc Shop Inc., a woman-owned small business. The contract is for the printing of the Semiannual Report to Congress (SAR) for the GSA-OIG in Washington, DC. The contract was awarded on March 12, 2012, with a ceiling value of $45,558.56 and a final completion date of March 11, 2017. The contract is a firm fixed-price arrangement under the GSA's...

This is a federal contract award from the Defense Logistics Agency (DLA) Troop Support to DLA Document Services, an internal division of DLA, for the provision of document automation, production, distribution, and print management services. The contract, valued at $4,703.50, is a Firm Fixed Price Delivery Order without any set-aside designation. DLA Document Services will deliver critical documents, equipment, and supplies in support of military logistics and readiness operations within the...

This is a Firm Fixed Price Delivery Order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DLA Document Services, a division of the Defense Logistics Agency, to provide document automation, production, distribution, and other print management services out of the DLA Document Services facility in Mechanicsburg, Pennsylvania. The contract has a potential value of $3,315.60 and a completion date of January 14, 2013. The contract was not set aside for any...

This is a Firm Fixed Price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DLA Document Services, a division of the Defense Logistics Agency, to provide document automation, production, distribution, and print management services. The contract has a potential value of $4,511.34 and a completion date of October 15, 2012. The award was not designated as a set-aside contract. DLA Document Services, as the prime contractor, will be...

This is a firm fixed price delivery order awarded by the U.S. Coast Guard (USCG), a civilian agency within the Department of Homeland Security, to Paskill & Stapleton Graphic Communications, Inc. (PS&L), a small business subchapter S corporation. The $79,643.50 task order is for admissions marketing and enrollment management services in support of the USCG Academy Admissions Division, in accordance with the performance work statement. This delivery order was issued against a single award...

This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the DLA Document Services division of the U.S. Government. The contract, valued at $11,488.00, is a Firm Fixed Price Delivery Order for document automation, production, distribution, and other print management services to support various DLA and Department of Defense logistics, supply chain management, acquisitions, contracting, and military readiness missions. The contract does not have a...

This is a federal contract awarded by the National Center for Science and Engineering Statistics (NCSES), a civilian agency, to Omnidigital Studio Inc. (doing business as Omnistudio), a for-profit, Subchapter S corporation. The $1,000,000.00 contract is for composition, graphic design, and editing support services, and is a delivery order under the General Services Administration's (GSA) Professional Services Schedule (PSS) contract vehicle. The contract has a performance period ending on...

This federal contract award is for graphic design services in support of developing the Agency Financial Report (AFR) and optional graphic design services for the Summary Performance Financial Information (Summary Report) for a civilian federal agency. The contract has a ceiling value of $281,622.48 and is a Delivery Order issued under the Multiple Award Schedule (MAS) contract vehicle. It is set aside for a small business vendor, The Designpond, a for-profit sole proprietorship specializing...

This is a Firm Fixed Price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to DLA Document Services, a division of the Defense Logistics Agency. The contract is for $4,312.00 and has a period of performance through March 31, 2008. DLA Document Services, as the prime contractor, will provide document automation, production, distribution, and other print management services to support various DLA and Department of Defense missions related to logistics, supply...

This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) Troop Support to DLA Document Services, a division of the Defense Logistics Agency. The contract is for $25,158.72 and does not have a set-aside designation. The contract is for the provision of document automation, production, distribution, and print management services to support various DLA and Department of Defense missions related to logistics, supply chain management, acquisitions, contracting, and military...