Purchase Order HQ042321P0008

The Defense Finance and Accounting Service issued a delivery order to BPS Ventures II LLC (operating as BPS Technologies) on March 8, 2023, for document scanners and maintenance services under a Total Small Business set-aside, with a ceiling value of $47,089.10. This order is issued under the Federal Supply Schedule Multiple Award Schedule (MAS) contract. Place of performance is Grandview, OH. The order is priced on a firm fixed-price basis with an ultimate completion date of September 7, 2026.

<p>The Department of Defense Document Services issued a $26,100.50 delivery order to ABM Federal Sales, Inc. on February 5, 2026, under total small business set-aside for the purchase of one wide format printer, ink, and accessories for the CONUS West Coast.</p> <p>Place of performance is Lewis McChord, WA 98433. Ultimate completion date is March 31, 2026. Pricing is firm fixed price. An administrative modification corrected the general ledger account number.</p>

The Department of Defense's Document Services office issued a delivery order to Cartridge Technologies, LLC on December 1, 2024, with a ceiling value of $861,895.88 under the DLA Multi-functional Devices 2021–2026 IDIQ for up to a 60-month lease of multifunctional devices and associated maintenance in Ohio. Place of performance is Columbus, OH. The order is firm fixed price with an ultimate completion date of November 30, 2029. Performance includes leasing, maintenance, and support of...

The Defense Finance and Accounting Service, a component of the Department of Defense, awarded a $3.26 million delivery order contract to Government Acquisitions Inc. under the Solutions for Enterprise Wide Procurement V government-wide acquisition contract vehicle. Under the terms of the award, Government Acquisitions will provide Dell Latitude 5420 laptop computers to the Defense Finance and Accounting Service. The contract has a period of performance from June 2021 through January 2022 and...

<p>The Department of Defense's Document Services issued a delivery order to Cartridge Technologies, LLC on July 1, 2026, with a ceiling value of $194,091.00 under the DLA Multi-functional Devices 2021–2026 IDIQ for a 60-month lease of multifunctional devices and associated maintenance at multiple CONUS locations.</p> <p>The order is firm fixed price with no set-aside designation and performs at Columbus, OH 43217. Ultimate completion is June 30, 2031.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Document Services agency, which is part of the Defense Department, to Dynamic Global Services Corp, a minority-owned, small disadvantaged business. The contract is for the purchase of an Epson 20000 printer and associated maintenance, with a total ceiling value of $120,056.00 and a completion date of January 3, 2024. The contract has a total small business set-aside designation.</p>

<p>The Department of Defense (Document Services) issued a delivery order to ABM Federal Sales, Inc., a small business, on May 4, 2026, with a ceiling value of $17,312.50 for the purchase of wide format devices and toner for Georgia under the Total Small Business set-aside.</p> <p>Place of performance is Fort Moore, GA. The order is firm fixed price with an ultimate completion date of June 4, 2026. The source does not identify the parent vehicle for this delivery order.</p>

<p>The Air Force awarded a purchase order to Cartridge Technologies, LLC for managed print services equipment leasing valued at $19,550.64 on May 1, 2026. Performance will take place in Mansfield, Ohio, with an ultimate completion date of August 31, 2026. The order is for multi-functional devices including printers, copiers, scanners, and fax machines under firm fixed-price terms, with no small business set-aside applied.</p>

The Defense Finance and Accounting Service awarded a purchase order to Crawford Technologies USA Inc. for $1,124,785.97 on May 21, 2024, under a Total Small Business set-aside. The order covers ERM Perfect software licenses, annual support, and maintenance services for a database content management system at locations in Potsdam, New York, with performance continuing through May 20, 2029. The contract includes perpetual and term software licenses plus ongoing support encompassing bug fixes and...

This is a delivery order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Vanjoh Graphics, L.L.C., a small business registered as a limited liability company. The $443,029.61 firm fixed-price contract provides for asset management, project management, facilities management web administration, work order and inventory management, and financial management systems analysis services. The work supports critical Department of Defense financial and operational...