Purchase Order FA301618P0326

This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC) of the U.S. Air Force to Petroplex Office Supply, Incorporated, a small disadvantaged, woman-owned business, for the lease of color production printers at Goodfellow Air Force Base in Texas. The contract has a ceiling value of $746,607.72 and a period of performance ending on January 31, 2025. The contract was awarded on October 30, 2019, under a total small business set-aside. The...

This is a firm-fixed-price contract awarded to Transource Services Corp., a woman-owned small business, by the U.S. Air Force Global Strike Command. The contract, valued at $58,350.00, is for the provision of digital printing and imaging equipment, including printers and toners, with a period of performance through October 9, 2023. The contract was awarded under a Blanket Purchase Agreement (BPA) call from the Multiple Award Schedule (MAS) contract vehicle, which is a government-wide acquisition...

<p>This is a firm fixed-price purchase order awarded by the Reserve Command, a defense agency, to AA Blueprint Co Inc., a woman-owned small business, for the delivery of CANON TZ-30000 plotter/scanner equipment. The award has a ceiling value of $15,790.00 and a period of performance that ends on November 8, 2024. The contract is set aside for total small business participation.</p>

This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command, a component of the U.S. Department of Defense, to Federon Procurement Solutions, a minority-owned, self-certified small disadvantaged business located in Alexandria, Virginia. The contract, which has a ceiling value of $16,031.00 and a completion date of May 2, 2025, is a total small business set-aside. The contract includes the provision of products and services described in the attached...

<p>This is a firm fixed-price purchase order awarded by the Defense agency VPDLADIST-A to Advanced Systems Inc., a woman-owned small business located in Canoga Park, California. The contract is for the delivery of 60,000 imaging units/toners at a ceiling value of $5,450.00. The contract has an ultimate completion date of April 5, 2025. No set-aside was used for this award.</p>

The U.S. Air Force awarded a $130,015.32 firm fixed-price purchase order to Trigon Imaging Systems Inc., a self-certified small disadvantaged business, for an annual service agreement to maintain an EFI PRO 16H flatbed printer at Keesler Air Force Base in Mississippi. The contract has a base period of 12 months and up to four 12-month option periods. The award was made under a total small business set-aside solicitation and requires the contractor to provide customer service, technical...

This is a firm-fixed-price Purchase Order awarded by the Air Education and Training Command (AETC), a Defense agency, to 3T Federal Solutions LLC, a minority-owned, service-disabled veteran-owned small business (SDVOSB) headquartered in Austin, Texas. The contract, valued at $87,778.74, is for the supply of BOROSCOPE equipment, including various models of inspection cameras, reflective mirrors, and accessories. This requirement was set aside for total small business. The contract was awarded...

This contract award is for the provision of printers to the Air Education and Training Command, a unit of the U.S. Department of Defense. The contract was awarded to Omni Business Systems, Inc., a small for-profit business based in Alexandria, Virginia that specializes in providing office equipment and IT solutions to federal agencies. The contract is a Blanket Purchase Agreement (BPA) call with a firm fixed price, valued at $51,372.00, and has a total small business set-aside designation. The...

<p>This is a firm fixed-price purchase order for a Printer Preventative Maintenance Agreement - Silver Package and a 3D Printer Preventive Maintenance Agreement, awarded by the Air Education and Training Command, a defense agency, to 1Print LLC, a for-profit limited liability company. The contract has a ceiling value of $97,743.00 and a performance period ending on August 31, 2029. The place of performance is Panama City, Florida. The contract does not have a set-aside designation.</p>

This is a federal contract award to Transource Services Corp., a woman-owned small business, for the provision of printer scanner equipment. The contract has a ceiling value of $31,833.54 and is a Blanket Purchase Agreement (BPA) Call under the Multiple Award Schedule (MAS) contract, which is a government-wide acquisition contract managed by the General Services Administration (GSA). The contract is awarded by the Air Education and Training Command (AETC), a major command within the U.S. Air...