Purchase Order FA303025P0007

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...

<p>This is a firm-fixed-price purchase order contract awarded by the Air Education and Training Command, a defense agency, to 1Print LLC, a for-profit limited liability company, for a printer preventative maintenance agreement. The contract has a ceiling value of $97,743.00 and a performance period ending on August 31, 2029. The contract is not set-aside. The contract was awarded on September 1, 2024.</p>

<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 P3 Imaging Solutions, LLC, a woman-owned small business. The contract, valued at $11,940, is for a service/toner agreement. The period of performance runs through September 28, 2019. The contract was set aside for small businesses.</p>

This federal contract award from the Air Education and Training Command (AETC) of the U.S. Department of Defense is for the procurement of 52 Hewlett-Packard Color LaserJet Managed Multifunction Printers 5800 with duplex networking and toner cartridges. The $201,516.12 Firm Fixed Price contract was awarded on January 13, 2025 to JTF Business Systems Corporation, a minority-owned small business, through a Blanket Purchase Agreement (BPA) Call on the General Services Administration (GSA)...

<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 federal contract award, with ID GS03F0167X|FA304715F0009, is for printer leasing services. It was awarded by the Air Education and Training Command (AETC), which is a defense agency, to Printree LLC, a small business. The contract has a ceiling value of $358,532.40 and is a Firm Fixed Price Delivery Order under the General Services Administration's (GSA) Office Imaging and Document Solution (FSS-36) schedule. The contract was set aside for small businesses and has an ultimate completion...

The U.S. Air Force's Air Education and Training Command (AETC) has awarded a $38,507.46 firm-fixed-price delivery order to Lazer Cartridges Plus, L.L.C., a woman-owned small business, under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The award is for the procurement of HP PWXL 4700 MFP plotter printers, with a period of performance through August 9, 2024. This order supports the administrative and operational needs of Goodfellow Air Force Base in Texas....

This is a delivery order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract is for the procurement of office supplies under the General Services Administration (GSA) Office Products, Supplies Services and Technology (FSS-75) schedule. The contract has a ceiling value of $7,059.17 and a period of performance ending on September 30, 2016. The contract is a...

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...

<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>