Purchase Order FA442716P0114

Reprographic Products Group, Inc., doing business as RPG Digital Print Solutions, has been awarded a $41,200 firm fixed price delivery order for one HP DesignJet Z6810 60-inch wide format printer and associated software. The Defense Logistics Agency Document Services placed the order to support its document production requirements. No set-aside provisions were applied to this procurement. Performance will occur in Jacksonville, Florida. The printer and software will allow DLA Document Services...

This federal contract award, valued at $43,099.00, was issued by the Defense Logistics Agency (DLA) to the small business IT solutions provider Better Direct, LLC. The contract is for the purchase of automatic printers and has a period of performance through November 28, 2024. Better Direct, a HUBZone certified small disadvantaged business located in Tempe, Arizona, will supply the specified printers under this firm-fixed price purchase order. The company has previously held positions on two...

Optimedia Inc., doing business as Solvix Solutions, has been awarded a $10,880 firm fixed price delivery order against the Defense Security Cooperation Agency's (DSCA) JUSMAG vehicle to provide cartridges for Dell C3765DNF printers. The one-time delivery is for non-Congressional Approved Commercial Aircraft (nonCAA) end items and must be completed by October 31, 2017. As the management agency for security assistance programs, DSCA relies on reliable printing capabilities to support its mission...

The Defense Logistics Agency Troop Support awarded a $209,800 firm fixed price delivery order to North Central Sight Services Inc. for nonflexible disks. As part of DLA's mission to provide logistics support to the Department of Defense, this order will supply storage media to the agency under a one-month period of performance ending in early October 2023. No subcontractors or set aside designations were identified. The award utilizes DLA's Construction and Equipment...

DRS Network & Imaging Systems LLC was awarded a $5.7 million firm fixed price contract by the Defense Logistics Agency Troop Support for the delivery of disk drive units. The contract calls for DRS to provide National Stock Number 7025-01-624-3792, described in the original solicitation as a disk drive unit, to Defense Logistics Agency Troop Support. Performance will take place in Melbourne, Florida over a one year period ending in October 2023. The prime contractor is a division of Leonardo...

This $248,850 firm-fixed-price contract was awarded by the Defense Logistics Agency (DLA) to DRS Network & Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA. The contract is for the delivery of a DISK DRIVE UNIT, identified by the product code 8511128299. DRS Network & Imaging Systems is a critical supplier of advanced defense and technology solutions to various U.S. federal agencies, with a focus on providing sophisticated products such as sensor...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a major provider of document technology and services. The contract is for the lease of up to 60 months of multi-functional devices and associated maintenance, with a ceiling value of $530,363.49. The contract is a firm-fixed-price delivery order, and there is no set-aside designation. Xerox Corporation has extensive experience supporting the DLA's Shipboard Management Control Program and...

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a major provider of document technology and services. The contract is for a lease of up to 60 months for multifunction devices and associated maintenance, with a ceiling value of $306,454.45. The place of performance is Eglin Air Force Base, Florida. Xerox Corporation holds several indefinite delivery vehicle (IDV) contracts with the DLA for procuring copiers, production equipment,...

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a major provider of document technology and services. The contract is for up to a 60-month lease of multifunction devices and associated maintenance, with a ceiling value of $471,424.59. Xerox has extensive experience supporting the DLA's Shipboard Management Control Program and Shipboard Multipurpose Copier Program, providing mission-critical document solutions. This delivery order is...

This is a delivery order awarded to Xerox Corporation under the Defense Logistics Agency's (DLA) Shipboard Multi-Functional Device Program Indefinite Delivery/Indefinite Quantity (IDIQ) contract SP700022D0003, valued at $10,166,832.00. The delivery order is for the purchase of supplies, accessories, parts, training, and maintenance support for the Navy and Coast Guard's shipboard document management needs in Fiscal Year 2024. Xerox, as the prime contractor, will provide a range of...