Purchase Order GSFPNBS24053

This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 7 (VISN 7), a civilian agency within the U.S. Department of Veterans Affairs, to Direct Color, Inc. (doing business as Direct Color Systems) for a Digital Jet Maker. The contract, valued at $99,706.83, has a completion date of September 30, 2021 and was not set aside for any socioeconomic category. Direct Color, Inc. is a for-profit manufacturer of specialized printing technologies, including...

<p>This federal contract award was issued by the Defense agency to the small business prime contractor Quality Copy Products, Inc. (doing business as Quality Digital Office Technology) for the delivery of PRINTER FS-4200DN, 115V units. The contract has a ceiling value of $670,318.25 and was awarded on a Firm Fixed Price basis. The contract is a Delivery Order with a completion date of March 30, 2016. This award is a stand-alone contract and not associated with a larger contract vehicle.</p>

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Document Services to Vcloud GOV Inc., a minority-owned small disadvantaged business based in Plano, Texas. The contract, valued at $23,372.47, is for the procurement of one RISO SF9490 printer with a 13-month warranty. This award is associated with a larger small business set-aside solicitation (SP7000-24-Q-0018) for a liquid ink color digital high-speed printer bundle. The printer is to be delivered to the...

This federal contract award, with an ID of SPMYM220P2240, was issued by the U.S. Pacific Fleet Forces (a defense agency) to the prime contractor MLJ Enterprises LLC, doing business as The MLJ Group. The contract is for the procurement of a UV printer, with a firm fixed price of $96,900.00 and a period of performance through August 28, 2020. The contract was awarded under a total small business set-aside, as MLJ Enterprises LLC is a minority-owned, self-certified small disadvantaged business. The...

This federal contract award is for the purchase of a wide format printer with warranty and service, awarded to Dynamic Global Services Corp, a minority-owned and woman-owned small business. The contract has a ceiling value of $81,040.00 and was awarded on July 1, 2018 to the prime contractor, with a completion date of June 30, 2021. The contract is a firm fixed-price purchase order awarded by the Document Services division of the U.S. Department of Defense, with the place of performance at Joint...

This federal contract award is for the procurement of eight (8) HP DesignJet T1700DR 44&quot; PostScript large format printers for the Ogden Air Logistics Complex, a Defense agency. The $64,400 firm-fixed price contract was awarded to JTF Business Systems Corporation, a minority-owned, Subchapter S Corporation and Subcontinent Asian-American small business, under the Multiple Award Schedule (MAS) contract vehicle. The award does not utilize a set-aside designation. JTF Business Systems...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation, a global technology company specializing in document management solutions and services. The $60,555.00 firm fixed-price contract is for the purchase of a small format color device with accessories and maintenance, with a period of performance ending on January 2, 2024. The award is not set-aside and was made under Xerox's existing indefinite delivery/indefinite quantity (IDIQ)...

This federal contract award is a delivery order (SP700024F0277) issued under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SP700022D0003) held by Xerox Corporation. The IDIQ contract, valued up to $194 million, was awarded by the Defense Logistics Agency (DLA) and supports the Shipboard Multi-Functional Device Program, which provides printing, imaging, and document management solutions for the U.S. Navy and Coast Guard. The current $105,877 delivery order is for the...

This federal contract award, with an ID of SP700022D0003|SP700024F0403, was issued by the Defense Logistics Agency (DLA) to Xerox Corporation for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. The award, which has a firm fixed price contract type, supports the U.S. Navy and Coast Guard worldwide. The contract has a ceiling value of $17,379.00 and a performance period that extends through March 17, 2029....

This federal contract award is for the delivery of a RICOH C5310S PRINTER SYSTEM to the Defense Health Agency. The contract, valued at $138,442.84, was awarded to Four Points Technology, L.L.C., a Service-Disabled Veteran-Owned Small Business (SDVOSB), on September 27, 2020. The contract is a Delivery Order type and is priced on a Firm Fixed Price basis. The work will be performed in Chantilly, Virginia. The contract is issued under the Solutions for Enterprise-Wide Procurement V (SEWP V)...