Purchase Order HSCG3508PAAK059
- Not listed
- This federal contract was awarded by a U.S. government agency to HP, Inc., a multinational IT corporation, for the provision of an all-in-one printer/fax/scanner/copier. The contract, valued at $6,927.13, was awarded on September 23, 2008, with a completion date of October 10, 2008. The contract did not have a set-aside designation. As a prime federal contractor, HP has provided a wide range of computer hardware and related services to various government agencies, including the Departments of...
- This federal contract award, valued at $10,003.00, was issued by a U.S. government agency to HP Inc., the Hewlett Packard Company Division, for the provision of HP DesignJet 800PS hardware, support, cables, and cartridges. The contract is a delivery order and utilizes a combination pricing type. The place of performance is Juneau, Alaska, and the ultimate completion date is August 9, 2006. This award was not set aside for any specific business type. HP Inc. is a global technology company that...
- This federal contract award, valued at $7,349.00, was made by a U.S. government agency to HP, Inc. through its HP Inc. Division and doing business as HP. The contract is for the procurement of HP Color LaserJet CM6040F MFP printers and associated hardware, software, and services. No set-aside designation was used for this award. The contract appears to be part of a larger Indefinite Delivery Vehicle (IDV), as HP has been awarded multiple task orders and Blanket Purchase Agreements (BPAs) from...
- This purchase order, awarded on September 23, 2008, with an ultimate completion date of October 23, 2008, was issued for an HP DesignJet Z6100PS plotter with an ACCB waiver (2008-MLCP-1520). The contract ceiling value is $12,659.29 and was awarded to Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V., with no set-aside designation used. The place of performance is Juneau, Alaska. This is a firm fixed-price purchase order issued through a non-competitive...
- HP Inc. was awarded a purchase order by the Defense Contract Audit Agency for $38,173 to provide one HP LASERJET M3035 MFP. The contract has no set-aside designation. HP Inc. will deliver the multi-function printer to support Defense Contract Audit Agency operations at Fort Belvoir, Virginia by October 31, 2008. As a leading provider of printing and computing products to government customers, HP Inc. regularly supplies hardware under contracts across federal agencies to support information...
- The federal contract award is for the delivery of HP Color LaserJet Enterprise Flow MFP M577c printers and related maintenance services. The contract, valued at $10,183.95, was awarded by the Office of Logistics and Acquisition Operations, a civilian agency, to HPI Federal LLC, a division of HP Inc. This is a delivery order issued against The Office Imaging and Document Solution (FSS-36) contract vehicle, a General Services Administration (GSA) schedule. The contract has a firm fixed price...
- This is a delivery order awarded by the Naval Information Warfare Systems Command (NAVWAR) to HP Inc. under the General Services Administration (GSA) Schedule 35 contract, for the procurement of HP Color LaserJet Enterprise CM4540 printers. The contract is a firm-fixed-price arrangement with a ceiling value of $31,011.75 and a performance period ending on March 14, 2013. The contract does not have a set-aside designation. As a major technology company, HP Inc. has a long history of providing...
- This federal contract award is for the delivery of HP LASERJET 5500DTN printers. The contract was awarded by a U.S. government agency to the prime contractor, Dimensional Marketing, Inc., on September 16, 2004, with a ceiling value of $4,553.17. The contract is a Delivery Order with a Firm Fixed Price pricing type, and the place of performance is Idaho, USA. The contract does not have a set-aside designation. The award is not associated with a larger vehicle, and no additional context...
- This is a firm fixed-price delivery order awarded by the U.S. government to Dimensional Marketing, Inc. for the purchase of an HP LaserJet 5500DTN printer. The contract has a ceiling value of $4,563.67 and was awarded on August 18, 2004, with a final completion date of September 20, 2004. The place of performance is Idaho, USA. The contract was not set aside for any specific business type. This contract award is associated with a larger government-wide acquisition contract (GWAC), but no...
- This is a firm fixed-price BPA call contract awarded by the Department of the Air Force Materiel Command to HPI Federal LLC, a division of HP Inc., to provide HP Color LaserJet Enterprise Flow Printer devices. The contract has a potential value of $20,699.00 and was awarded on August 31, 2017, with a completion date of October 2, 2017. It was issued under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. No set-aside designation was used for...
This contract awarded HP Office Products, Inc. a purchase order for an HP 5550DN color network printer on August 18, 2008, with completion anticipated by September 17, 2008. The contract ceiling value is $4,654.52, and no set-aside designation was applied to this procurement. The printer was to be delivered to Juneau, Alaska, serving what appears to be a federal facility or agency office requiring multifunction color printing capabilities. This waiver-based procurement (Waiver Number 2008-MLCP-1000) reflects a standard equipment acquisition through the federal purchasing system. The contract represents a straightforward equipment purchase under the federal government's standard acquisition procedures. HP Office Products, Inc. was selected as the prime contractor for this office equipment delivery, with the relatively modest contract value typical of single-unit or small-quantity technology purchases. The specific waiver designation suggests this procurement may have deviated from standard competitive bidding procedures, though the modest value indicates this was likely a lower-risk acquisition justified under federal acquisition regulations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.7k | 8/18/08 | |
| 1 | Other Administrative Action | $0 | 8/18/08 |