Purchase Order FA480318P0019

The Department of the Air Force Central Command awarded a $30,102 delivery order against the Multiple Award Schedule to Lazer Cartridges Plus LLC for the purchase of six printers to support operations at Shaw Air Force Base in South Carolina. Issued as a firm fixed price order, the contract calls for Lazer Cartridges Plus to provide the printers under the terms of its GSA Schedule contract vehicle. Designated as a total small business set aside, the award supports the Air Force component's...

This federal contract award, with an ID of FA480924P0134, was made by the Air Combat Command (ACC) to Save Again.com, a self-certified small disadvantaged, woman-owned small business. The $34,985.00 firm fixed price contract is for the procurement of an OCE Colorwave T60 4 Roll (CW T60 4R) and Scanner Express IV (SCEXPIV) Multifunctional System (Print, Copy, Scan) or equal, including installation and operational training, for Seymour Johnson Air Force Base in North Carolina. This requirement was...

This federal contract award is for HP plotter printers to the Air Combat Command, a defense agency, with a ceiling value of $30,250.00. The contract was awarded on a Firm Fixed Price basis to JTF Business Systems Corporation, a minority-owned small business that provides IT hardware, software, and document management solutions to federal agencies. The contract was issued as a Blanket Purchase Agreement (BPA) Call under the General Services Administration's (GSA) Multiple Award Schedule (MAS)...

<p>This is a firm fixed-price purchase order contract awarded by the Air Mobility Command (AMC) to Signwarehouse, Inc. for a Sign Shop Plotter Printer and Supplies. The contract has a ceiling value of $28,801.38 and a completion date of August 22, 2024. The contract is set aside for Small Businesses. As the Air Mobility Command is a Defense agency, this contract supports the Defense program within the Department of Defense.</p>

The U.S. Air Force's Air Combat Command awarded a Blanket Purchase Agreement (BPA) call to Transource Services Corp., a Phoenix-based woman-owned small business, on March 21, 2025, for the procurement of color printing equipment. The contract calls for delivery of two specific units: one HP Color LaserJet Enterprise Flow MFP M776Z multifunction printer capable of handling 11x17-inch media at 110V, and one Lexmark CS531DW LV color office single-function printer at 110V. The equipment will be...

<p>Air Force Materiel Command awarded a purchase order to Calcomp Graphic Solutions, LLC for a Roland wide format printer cutter valued at $37,101.90 on September 17, 2025, under a Total Small Business set-aside. Work will be performed at Edwards Air Force Base, California, with an ultimate completion date of December 1, 2025.</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 federal contract award, valued at $33,199.92, was issued by the Air Mobility Command (AMC) to CACI IDT, LLC, doing business as ID Technologies, a subsidiary of CACI International Inc. The contract is a Blanket Purchase Agreement (BPA) Call with a Firm Fixed Price pricing type. The contract is not set aside for any specific small business designation. The contract is for printer-related products and services, described as &quot;AFWAY PRINTER PR.&quot; ID Technologies, as the prime...

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...

The U.S. Department of the Air Force Materiel Command Lifecycle Management Center at Wright-Patterson Air Force Base awarded a Firm Fixed Price Delivery Order for the purchase of 911 Zebra ZD421 Thermal Printers to Countertrade Products, Inc., a woman-owned small business located in Westminster, Colorado. The contract, valued at $470,974.65, was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) Government Wide Acquisition Contract (GWAC). The contract has a completion date...