Purchase Order M0026415P0039

The Executive Office of the President awarded a $6,745.91 firm fixed price purchase order to Damilic Corporation of Washington, DC for Damilic Autopen maintenance services with a period of performance through July 15, 2027. As a self-certified small disadvantaged business organized as a subchapter S corporation, Damilic Corporation will provide maintenance and support for autopen devices used by the White House Office to sign routine correspondence. No set-aside provision was applied to this...

<p>This is a sole source 8(a) contract awarded by the U.S. government to Damilic Corporation, a small disadvantaged business, on March 29, 2005. The contract has a ceiling value of $3,300.00 and is a purchase order with an ultimate completion date of April 28, 2005. Damilic Corporation is a for-profit subchapter S corporation registered in SAM.gov until May 5, 2026. The contract does not appear to be associated with a larger vehicle or have any major subcontractors.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps to 3Dologie LLC, a self-certified small disadvantaged business and woman-owned small business, for the provision of a 3D printer. The contract has a ceiling value of $13,579.03 and an ultimate completion date of April 20, 2025. The contract is set aside for total small business participation.</p>

<p>This is a $110,985.00 firm fixed price purchase order contract awarded by the United States Marine Corps to Automated Business Resources, Inc., a self-certified small disadvantaged and woman-owned business, for the provision of large format printers and maintenance services. The contract has an ultimate completion date of September 29, 2020 and was awarded on September 14, 2015. There is no set-aside designation for this contract.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Department of Agriculture (USDA) for postage machine maintenance services. The contract has an ultimate completion date of September 30, 2015 and a ceiling value of $3,215.12. The prime contractor is Dakota Typewriter Exchange, a woman-owned small business. The contract did not utilize any set-aside designations. This contract is not associated with a larger contracting vehicle based on the information provided.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Bureau of Medicine and Surgery, a defense agency, to Copy Link Inc., a minority-owned small disadvantaged business. The contract is for copier maintenance services at Camp Pendleton North, CA, with a ceiling value of $17,519.75 and a period of performance through April 30, 2016. The contract was set aside for small businesses.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps to America's Best Printing Products, Inc. for $32,000.00 to provide maintenance and trouble-shooting support for the printing and reproduction equipment used by the Communication Strategy and Operations department at the Marine Corps Recruit Depot San Diego. The contract includes service, maintenance, and repair of three finishing systems and other equipment used to produce graduation programs, pamphlets, and...

<p>This is a $19,488.00 firm fixed price purchase order contract awarded by the United States Marine Corps to Gray Matter Mechanical, Inc., a self-certified small disadvantaged, veteran-owned, service-disabled veteran-owned business. The contract is for the procurement of PARTS AND EQUIPMENT and has a completion date of September 30, 2024. The contract is set aside for small businesses. No additional details about the specific products or services being delivered are provided.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. government to Danka Holding Company (7614) for maintenance service on copier equipment. The contract has a ceiling value of $5,081.81 and an ultimate completion date of September 30, 2004. There is no set-aside designation mentioned. The contract was awarded on January 9, 2004.</p>

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to Dynamic Advantage, Inc., a woman-owned small business, to provide maintenance for up to 48 months on Oce brand office equipment. The contract has a ceiling value of $24,204 and a period of performance ending on September 30, 2023. Dynamic Advantage holds a $9.95 million multiple award indefinite delivery indefinite quantity (IDIQ) contract with DLA to provide maintenance, supplies, and support services...