Purchase Order HSFE0613P2000

This purchase order, awarded on October 1, 2005, by the Defense Logistics Agency (DLA) to DLA Document Services for a copier lease in Pittsburgh, Pennsylvania, represents an internal government procurement with a ceiling value of $7,980.00 and a firm fixed-price structure. DLA Document Services, operating under the business name Daps Document Automation Production Services, is an internal division of the DLA and a child entity of the U.S. Government. As a government-owned entity, this award...

The Employment Standards Administration awarded a $8,632.62 firm fixed-price purchase order to the Program Support Center on October 1, 2009, for the renewal of a copier lease agreement. This ten-month lease extension is set to conclude by September 30, 2010, and will support office operations at the agency's Arlington, Virginia location. No set-aside designation was used for this procurement. The Program Support Center, a child entity of the Government of the United States, serves as the...

The U.S. Department of Labor's Employment Standards Administration awarded a purchase order to the Program Support Center on January 1, 2009, for the renewal of a copier lease for a Ricoh Aficio MP7500 multifunction device. The contract, valued at $5,612.31 on a firm fixed-price basis, covers additional funding for the remainder of Fiscal Year 2009 with a completion date of September 30, 2009. The work will be performed in Rockville, Maryland, and no set-aside designation was applied to this...

The U.S. Department of Labor, Employment Standards Administration, awarded a firm fixed-price purchase order to the Program Support Center (a government-owned entity under the Department of Health and Human Services) on November 21, 2007, for Ricoh copier lease charges. The contract, valued at $7,483.08 with completion targeted for September 30, 2008, represents a routine office equipment support arrangement for the agency's Rockville, Maryland facility. No set-aside designation was utilized for...

The Defense Logistics Agency's Document Services office issued a BPA call to Cartridge Technologies, LLC on July 1, 2021 for up to 60-month lease of multifunctional devices and associated maintenance in Pennsylvania, with a ceiling value of $31,257.60 under the firm fixed-price pricing structure. Performance occurs in Philadelphia, Pennsylvania. The call was modified on an unspecified date to exercise and fund FY26 options in accordance with FAR 52.217-9, with an ultimate completion date of June...

The Employment Standards Administration awarded a $7,794.75 firm fixed-price purchase order to the Program Support Center on October 26, 2009, for the renewal of a copy machine lease and additional funding to cover the remainder of fiscal year 2010. The contract was completed by September 30, 2010, with performance taking place in Denver, Colorado. No set-aside designation was utilized for this procurement. The Program Support Center, a child entity of the Government of the United States, served...

The Defense Logistics Agency Document Services issued a delivery order to Cartridge Technologies, LLC on September 1, 2025, under the DLA Multi-functional Devices 2021–2026 indefinite delivery vehicle, with a ceiling value of $498,510.19 for up to a 60-month lease of 52 multi-functional devices and associated maintenance for the CONUS West Coast. Place of performance is San Diego, CA. The order is firm fixed price with an ultimate completion date of August 31, 2030. No set-aside was used.

The Defense Logistics Agency (DLA) awarded a $4.83K firm fixed-price purchase order to DLA Document Services for copier lease and maintenance services. The contract, awarded on October 1, 2006, with a completion date of September 30, 2007, will be performed at a location in Pittsburgh, Pennsylvania 15222. No set-aside designation was used for this procurement. DLA Document Services, operating under the doing-business-as name Daps Document Automation Production Services, is an internal government...

The Defense Logistics Agency, Document Services, issued a delivery order to Cartridge Technologies, LLC on March 1, 2025, for up to a 60-month lease of 30 FA1 multi-functional devices and associated maintenance in Guam, with a ceiling value of $220,049.27. The order is issued under the DLA Multi-functional Devices 2021–2026 Indefinite Delivery Vehicle. Place of performance is Yigo, Guam. The ultimate completion date is February 28, 2030. Pricing is firm fixed price, and no set-aside was used.

The Defense Logistics Agency's Document Services division issued a delivery order to Cartridge Technologies, LLC on February 1, 2026, for up to a 60-month lease of FA1 multifunctional devices and associated maintenance in Hawaii, with a ceiling value of $288,186.60. The order is issued under the DLA Multi-functional Devices 2021–2026 indefinite delivery vehicle. Place of performance is Camp Smith, Hawaii. The ultimate completion date is January 31, 2031. The order is priced on a firm fixed-price...