Purchase Order FA452817P0049

Anuvu Operations LLC, operating under the trade name Global Eagle Opco LLC, received a firm fixed-price purchase order from the Federal Correctional Complex Coleman for the provision of recreation DVDs and movies. The contract, awarded on March 1, 2026, runs through September 30, 2026, with an ultimate completion date of October 30, 2026, and carries a ceiling value of $6,765.81. The contract was not issued under any small business set-aside program. Performance will take place in Lombard,...

This delivery order from the General Services Administration's Federal Acquisition Service awards National Industries For The Blind, doing business as Nsite, a fixed price contract with economic price adjustment valued at ninety thousand twenty-four dollars. Under the contract, Nsite will provide fifty packages of fifty non-flexible DVD-R disks each over a one week period to an agency facility in Earth City, Missouri. The disks have a capacity of one hundred twenty minutes or four point seven...

LC Industries Inc., an AbilityOne nonprofit organization based in Durham, North Carolina, received a federal contract award from the General Services Administration's Federal Acquisition Service for DVD-R media at 16X speed with 120-minute/4.7GB capacity. This $1,691.28 fixed-price contract with economic price adjustment was awarded on March 6, 2026, as a Blanket Purchase Agreement call order with an ultimate completion date of March 13, 2026. The work will be performed in Durham, NC, and no...

<p>This federal contract award was made by an unspecified government agency to an unnamed prime contractor. The contract provides for the delivery of replicated DVDs, with a ceiling value of $25,050.00 and a completion date of September 8, 2004. The contract is a Delivery Order with a Firm Fixed Price pricing type, and there is no set-aside designation. Without additional information about the larger contract vehicle or the agency's programs, no further context can be provided.</p>

This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 17 to Fedstore Corporation, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for MFD (multifunction device) rental services. The contract has a potential value of $263,803.80 and was awarded on September 30, 2018, with a completion date of September 29, 2020. The contract is to provide copiers,...

The Department of Veterans Affairs awarded a $1.94 million definitive contract to Motion Picture Licensing Corporation (MPLC) on December 1, 2024, for a motion picture licensing agreement extending through November 30, 2029. This firm fixed-price contract provides the VA with comprehensive public performance licensing solutions that enable the department to legally display copyrighted film, video, and television content across its facilities and operations. MPLC specializes in blanket multimedia...

This is a firm-fixed price purchase order contract awarded by the Aeronautical Systems Center, a defense agency, to ITA Inc., a self-certified small disadvantaged business, woman-owned small business, and Subchapter S corporation. The contract is for the rental of audio visual equipment, with a ceiling value of $5,654.00. The period of performance runs from the award date of April 22, 2024 through the ultimate completion date of April 24, 2024. There is no set-aside designation indicated for...

This is a firm-fixed-price delivery order awarded by the Veterans Integrated Service Network 7 (VISN 7) of the Department of Veterans Affairs to Pitney Bowes Inc. for a METERED MAILING LEASE. The contract has a ceiling value of $153,769.32 and a period of performance that runs through May 31, 2024. It is a task order under the Enterprise Mail Management Services 2019 IDIQ contract, which is a larger contract vehicle with the Department of Veterans Affairs valued at over $85 million that allows...

This is a fixed-price with economic price adjustment lease contract awarded by a U.S. government agency to One Media Place Associates. The contract has a ceiling value of $3,079.02 and an ultimate completion date of September 30, 2005. The contract was awarded on April 1, 2005 and does not have a set-aside designation. The place of performance for this contract is Pennsylvania, USA. No additional context or details about larger vehicles or agency programs can be reasonably inferred from the...

This contract modification awards Ricoh USA Inc. a one-year option period for copier maintenance services on three Ricoh devices (PROC7200SL, PROC9210ENT, and PROC7110S) at a monthly rate of $950 per unit, totaling $34.2K. The award, announced on March 1, 2025, with completion targeted for February 28, 2027, exercises an option year under Federal Acquisition Regulation 52.217-8 and adds incremental funding while performing administrative changes. The contract is structured as a Blanket...