Purchase Order HC102817P0065

This is a delivery order contract awarded by the Southeast Region of a civilian federal agency to IRG Plotters & Printers, Inc., a Veteran-Owned Small Business, for the purchase of HP DESIGNJET T650 plotter printers. The contract has a ceiling value of $31,890.00 and is set aside for total small businesses. The contract is issued under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle. Based on the vendor's past performance, IRG Plotters &...

This is a firm fixed price purchase order contract awarded by the Department of Veterans Affairs (VA) to Canon Solutions America, Inc. for plotter maintenance services. The contract has a ceiling value of $4,144.73 and a period of performance through May 30, 2025. It is not a set-aside contract. Canon Solutions America, a wholly-owned subsidiary of Canon Inc., is a leading provider of digital imaging and printing solutions to the U.S. federal government. The company has a long-standing...

This is a firm fixed-price purchase order for the renewal of a Xerox copier lease and maintenance contract, awarded by a U.S. government agency to Xerox Corporation, the prime contractor. The contract has a ceiling value of $2,633.04 and does not have a set-aside designation. Xerox, a for-profit manufacturer of document services and equipment, has a history of providing copiers, printers, scanners, and related maintenance to various federal agencies, including the Departments of State,...

This is a $54,953.83 firm-fixed-price purchase order contract awarded by the Defense agency Document Services to Cartridge Technologies, LLC (CTI), a for-profit limited liability company based in Derwood, Maryland. The contract is for the lease of up to 3 months of multi-functional devices (MFDs) such as printers, copiers, scanners, and fax machines, along with associated maintenance services, to be provided in Alaska, Guam, and Hawaii. The contract has an ultimate completion date of April 30,...

This is a firm fixed-price purchase order for HP printer maintenance renewal services awarded by the Naval Sea Systems Command (NAVSEA) to Cimquest Inc., a for-profit, subchapter S corporation headquartered in Branchburg, New Jersey. Cimquest is a prime contractor and authorized HP reseller that provides 3D printing systems, CAD/CAM software, and related services to federal agencies. The contract has a ceiling value of $56,000.00 and a period of performance through January 25, 2025. It...

This firm fixed-price purchase order was awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Xerox Corporation for XEROX WIDE FORMAT PRINTER MAINTENANCE services. The $29,270.54 contract has an ultimate completion date of September 30, 2020. Xerox, operating through its Customer Care Operations division, will provide monthly maintenance, inspections, repairs, and consumable supplies for Xerox devices located at various government facilities. This contract does not hold a set-aside...

This is a firm-fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to 3D Systems, Inc. for one year of maintenance on an obsolete SLA-350/10 3D printer, with four optional renewal years. The total potential value of the contract is $77,500. 3D Systems was selected as the sole source provider because they have the necessary expertise and experience to maintain this specific printer model that is no longer supported by the manufacturer. The contract does not utilize any...

This is a firm fixed-price delivery order contract awarded by the United States Department of Agriculture's Natural Resources Conservation Service (NRCS) to Optimedia Inc., doing business as Solvix Solutions. The contract is for the purchase of 46 HP LaserJet M750DN printers (manufacturer part number D3L09A) at a cost of $2,425.00 per unit, for a total value of $111,500.00. The contract has no set-aside designation and was awarded on August 25, 2016, with a completion date of September 30, 2016....

The U.S. Defense Logistics Agency (DLA) awarded a $4,063,175.20 firm-fixed-price purchase order to Xerox Corporation for up to 36 months of maintenance on 71 black and white production devices located in several different states. The contract does not have a set-aside designation. The requirement was originally solicited as a combined synopsis/solicitation under NAICS code 811210 for photocopying and duplicating services, with a size standard of $34 million. The contract includes a 12-month base...

This is a firm-fixed-price contract awarded by the Defense Logistics Agency (DLA) Document Services to Cartridge Technologies, LLC (CTI), a for-profit limited liability company based in Derwood, Maryland. The contract is for the lease of up to 60 months of multi-function devices (MFDs) such as printers, copiers, scanners, and fax machines, to be used at Joint Base Pearl Harbor-Hickam in Hawaii. The contract has a ceiling value of $41,577.43 and is a Blanket Purchase Agreement (BPA) call under...