Purchase Order IND0407PO67121
Award Date 1/24/07
Potential Completion Date 1/30/08
Potential Value $6K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Chantilly, VA 20151, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This firm fixed price delivery order for $2,964 was awarded by the Defense Contract Audit Agency to Ascom Hasler Mailing Systems Inc. to provide rental of a digital postage meter. The contract has no set-aside designation and is to be completed by September 30, 2008, in Shelton, Connecticut. As the primary federal agency responsible for contract audits ensuring taxpayer dollars are spent appropriately on defense programs, this small rental agreement will support the Defense Contract Audit...
- This delivery order for $2,964 was awarded by the Defense Contract Audit Agency to Ascom Hasler Mailing Systems Inc. of Shelton, Connecticut on October 1, 2008. The contract is for the rental of a digital postage meter to support the Agency's mission needs. No set-aside provisions were applied to this firm fixed price award, which is to be completed by October 1, 2008. The Defense Contract Audit Agency audits contracts and financial statements of defense contractors to ensure taxpayers'...
- The Defense Contract Audit Agency awarded a $2,964 delivery order to Ascom Hasler Mailing Systems Inc. for the rental of a digital postage meter. The firm fixed price contract has a period of performance through January 15, 2010 and was awarded on December 8, 2009. No set-aside designation was applied. The postage meter will be delivered to and utilized by the Defense Contract Audit Agency office located in Shelton, Connecticut in support of the agency's mission to perform contract audits for...
- This firm fixed price purchase order for printer maintenance services was awarded by the Defense Contract Audit Agency to Page After Page, Inc., a total small business concern. With a potential value of $15,600, this contract supports the Agency's requirement for maintenance of printers located in Lowell, Massachusetts, through the period ending September 30, 2010. As the cognizant government audit agency, the Defense Contract Audit Agency utilizes printing equipment to fulfill its mission of...
- This firm fixed price purchase order for printer maintenance services was awarded by the Defense Contract Audit Agency to Page After Page, Inc., a total small business set aside. The contract has a potential value of fourteen thousand six hundred dollars and requires the awardee to provide maintenance for agency printers through September 30, 2009. As the primary auditor for Department of Defense contracts, having reliable printer support through this small business helps ensure the Defense...
- Ascom Hasler Mailing Systems Inc. was awarded a firm fixed-price delivery order valued at four thousand four hundred eighty-eight dollars by the Defense Contract Audit Agency on December 22, 2006. The contract calls for the delivery of a HASLER WJ150 Whisper Jet mailing system to the agency's location in Fort Belvoir, Virginia. No set-aside designation was applied to this procurement. Performance is to be completed by January 21, 2007. The Defense Contract Audit Agency utilizes mailing systems...
- This firm fixed price purchase order for $4,489.80 was awarded by the Defense Contract Audit Agency to Bell & Howell Mail & Messaging for maintenance services for Mailmobile IV. The contract has no set-aside designation and requires work be performed at Fort Belvoir, Virginia through the period ending December 31, 2009. As the Defense Contract Audit Agency's mission involves auditing expenses associated with the Department of Defense, this award was likely made to ensure functionality of...
- <p>This firm fixed price purchase order for $5,063 was awarded by the Defense Contract Audit Agency to provide online job postings. The contract has no set-aside designation and is to be completed by September 30, 2007, with performance taking place in Maynard, Massachusetts. The Defense Contract Audit Agency utilizes purchase orders such as this to advertise available positions and maintain an online job board for recruitment purposes.</p>
- OCE Network Printing Solutions was awarded a $6,593.52 delivery order against an unspecified government-wide acquisition contract vehicle to provide support services to the Defense Contract Audit Agency. The time-and-materials order has a completion date of July 31, 2007 and was awarded on August 1, 2005 without a set-aside designation. As the civilian oversight agency responsible for auditing Department of Defense contracts, the Defense Contract Audit Agency relies on private sector support for...
- This firm fixed price purchase order for $14,600 was awarded by the Defense Contract Audit Agency to Page After Page, Inc. for printer maintenance services in Lowell, Massachusetts. The award has a total small business set aside designation. The period of performance is from October 1, 2007 through September 30, 2008 to provide maintenance and support for printers at the DCAA location. As the primary audit, financial, and accounting agency for the Department of Defense, the DCAA relies on...
The Defense Contract Audit Agency awarded a firm fixed price purchase order valued at approximately six thousand dollars to National Mailing Systems Inc. for mailing equipment. The January 2007 award is for equipment to support the agency's operations, with performance taking place in Chantilly, Virginia. No set-aside designation was applied to this procurement of mailing equipment, which was to be completed by January 2008 according to the terms of the purchase order issued to the for-profit contractor.
Generated 2/10/24, 1:20 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $6.0k | 1/24/07 |