Purchase Order HSCG4806PDCLV26

The General Services Administration Federal Acquisition Service awarded a $460.80 firm fixed price delivery order to LC Industries Inc. to provide toner cartridges meeting Hewlett Packard specifications. The cartridges, identified as Hewlett Packard part number CE260A, will be used in HP CP4000 and CP4500 series color laserjet printers including specific models CP4025DN and CP4525DN. Performance will take place in Durham, North Carolina over a four day period concluding December 2, 2023. As...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Environmental Protection Agency (EPA) Region 6 to Quality High TECH Services Inc., a woman-owned small business, for new network printer maintenance services. The contract has a ceiling value of $211,695.02 and a period of performance through August 9, 2019. It was awarded on August 10, 2016 and is a total small business set-aside.</p>

This is a firm fixed-price delivery order awarded by the Securities and Exchange Commission (SEC) to HP Inc., a subsidiary of Hewlett Packard Enterprise Co. The contract, valued at $24,635.32, is for the procurement of HP 9050 maintenance kits under the Solutions for Enterprise-Wide Procurement IV (SEWP IV) government-wide acquisition contract (GWAC). The order does not have a set-aside designation. HP Inc. is a manufacturer of personal systems, printing products, and technology solutions, and...

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...

Officemax Incorporated, doing business as Officemax through its Officemax Government Solutions division, has been awarded a $7,418.04 fixed-price delivery order for toner cartridges to support HP LaserJet 4600 and 4650 series printers. The Defense Counterintelligence and Security Agency issued this order with no set-aside designation specified. Performance will occur at the agency's location in Elkridge, Maryland. As the prime contractor, Officemax will provide approximately eight thousand units...

This is a delivery order awarded by the Oklahoma City Air Logistics Complex (OCALC), a defense agency, to HP Inc. The $140,977.20 firm-fixed-price contract is for DPI-14 HP LASERJET COLOR 11 X 17 MFP devices and was placed under the Information Technology Schedule 70 (IT-70) master contract. The contract has an ultimate completion date of September 15, 2015 and does not have a set-aside designation. HP Inc., a manufacturer of personal systems and printing products, has previously provided...

This is a fixed-price delivery order awarded by the Department of the Army, a defense agency, to Impac Computer Supplies Inc. for the procurement of SMART PRINT CARTRIDGE, HP LASER JET, 4600, CYAN. The contract has a ceiling value of $1,085.94 and a completion date of May 18, 2005. This award is not associated with a larger contract vehicle, and there is no set-aside designation mentioned. Based on the product description, this contract is likely for the provision of printer supplies to...

This is a delivery order contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to HP Inc. under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract is for HP Officejet color printers, with a firm fixed price of $594,471.00 and a performance period ending on January 29, 2016. The contract is not a set-aside. HP Inc., through its Hewlett Packard Company division, is the prime contractor and...

This firm-fixed-price BPA call contract was awarded by the Air National Guard to HP Inc., Hewlett Packard Company Division, for the procurement of MATERIALS-CZ250A#201 DESCRIPTION: DPI-14. The contract was awarded under the IT-70 Schedule 70 contract vehicle and has a total ceiling value of $100,532.56. The period of performance runs through December 8, 2015. This contract is not set-aside for any specific business type. HP Inc. has a history of supporting IT equipment and services for various...

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...