Purchase Order HHSI247201500026P

The Indian Health Service awarded a purchase order to North Stone LLC, a tribally-owned 8(a) certified small business, for copiers and copier support services at Phoenix Indian Medical Center on March 12, 2025, with a ceiling value of $1,939,878.78. The award carries a Buy Indian set-aside. Work is performed in Phoenix, Arizona, with a completion date of May 31, 2029. The procurement refreshes PIMC's printing and document management infrastructure with 64 multifunctional devices (45 Ricoh...

The General Services Administration's Federal Acquisition Service awarded a purchase order valued at $1,319.70 to 3 Star Papers LTD for 32 x 40 white foam board (Part Number LIM7952) on February 3, 2026, with an ultimate completion date of February 13, 2026. The contract is structured as a firm fixed-price purchase order with no small business set-aside designation. 3 Star Papers LTD, a Newark, New Jersey-based manufacturer and distributor of paper products, is an SBA-certified HUBZone firm...

This purchase order, awarded on September 12, 2007, with a ceiling value of $12,070.27, was issued to Pcmg, Inc. for the procurement of a color poster printer and related services. The equipment will be used to create documents including area charts, satellite images, and other informational materials to support the Situation Unit during exercises and large-scale incidents. The contract was completed by October 12, 2007, and the place of performance was established in San Juan, Puerto Rico. No...

This federal contract award is for the delivery of two new multifunction devices/copy centers to the Phoenix Indian Medical Center (PIMC) in Phoenix, Arizona. The contract was awarded to Omni Business Systems, Inc. (OBS), a for-profit small business corporation that provides office equipment and information technology solutions to U.S. federal government customers. The contract was awarded under the General Services Administration (GSA) The Office Imaging and Document Solution (FSS-36) Schedule,...

<p>The Bureau of Medicine and Surgery awarded a purchase order to Computer And Peripherals Group, Inc., a minority-owned small disadvantaged business, for poster printer maintenance service on an HP DesignJet Z9 Pro 64 with a ceiling value of $8,974.31 on March 13, 2025. The order covers a base year plus four option years, with ultimate completion by March 31, 2030. Work is performed in San Diego, California. No set-aside was used for this acquisition.</p>

<p>This is a firm fixed-price delivery order contract awarded by the Defense Health Agency, a defense agency, to Creative Posters Inc., a small business manufacturer, for artwork framing services. The contract has a ceiling value of $12,982.41 and a completion date of April 15, 2015. The contract was awarded on April 8, 2015 and is designated as a total small business set-aside.</p>

The Indian Health Service awarded a $741,143 definitive contract to North Stone LLC, a tribally-owned and SBA 8(a) certified small business located in Scottsdale, Arizona, to provide high-traffic capacity printing hardware and related services to the Colorado River Service Unit in Parker, Arizona. The contract encompasses the delivery and installation of 39 standalone multifunction printers with fax capabilities—31 of which are color units—along with 4 desktop multifunction printers. The award...

This $297,749.64 firm fixed price delivery order was awarded to Pitney Bowes Inc. by the Department of Health and Human Services Indian Health Service. The contract is for mail metering services to support operations at the Phoenix Indian Health Service and other service units. The contract is not set aside and is awarded under the General Services Administration's Office Imaging and Document Solution (FSS-36) schedule. Through this contract, Pitney Bowes will provide mail metering equipment,...

The Federal Acquisition Service awarded a delivery order to Document Imaging Dimensions Inc. on October 8, 2025, for the supply of a wall-mounted porcelain markerboard with aluminum frame, measuring 120 inches wide by 48 inches high (Type II). The contract carries a fixed-price structure with economic price adjustment provisions and a ceiling value of $5,792.22, with ultimate completion scheduled for November 7, 2025. This delivery order is not subject to any small business set-aside and will be...

This federal contract award was issued by the General Services Administration's (GSA) Federal Acquisition Service to Document Imaging Dimensions Inc., a for-profit organization that provides a wide range of office supplies and related products to the government. The contract is a Blanket Purchase Agreement (BPA) call under the GSA Multiple Award Schedule (MAS) program, with a fixed-price with economic price adjustment pricing type. The contract has a ceiling value of $3,661.05 and an ultimate...