Purchase Order N0016420PJ035

Cartridge Technologies, LLC (CTI) was awarded a firm fixed price purchase order for $604,959.74 to provide maintenance support for 26 Xerox ColorCube printers to the Defense Security Cooperation Agency located in Arlington, Virginia. As the prime contractor, CTI will be responsible for servicing the color printers under a contract set to be completed by July 31, 2017. No set-aside designation was specified for this award. CTI specializes in providing office equipment and managed print services...

This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to New TECH Solutions, Inc. under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The order is for the supply of RICOH IMC3500 printers at a ceiling value of $540,046.50. The performance period extends through December 1, 2024. This is an unrestricted contract award, as no set-aside designation is mentioned. New TECH Solutions, Inc. is an 8(a)...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Canon Solutions America, Inc., a subsidiary of Canon USA Inc. The contract is for services and repair of Canon SAP COLORWAVE 3500 equipment supporting NAVSEA's Code 205C operations, with a base year and four option years, for a total ceiling value of $16,156.30. The contract does not have a set-aside designation. Canon Solutions America, Inc. has an extensive history of providing...

This is a firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to the prime contractor Peraton Inc. for the purchase of CANON OCE COLORWAVE PRINTERS. The potential value of this contract is $125,204.16. This delivery order is part of the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which provides long-term engineering, IT systems development and modification,...

JJR Enterprises Inc., doing business as Caltronics Business System, was awarded a firm fixed price purchase order by the Pacific West Area of a civilian federal agency on January 5, 2016, for the provision of a refurbished BIZHUB C360R color copy machine and associated maintenance services. The contract, valued at $7,616.68 with an ultimate completion date of April 3, 2017, includes the delivery of the refurbished equipment along with all necessary service, parts, labor, and supplies. The...

Cartridge Technologies, LLC (CTI) was awarded a firm fixed price purchase order totaling $137,343.50 by the Defense Security Cooperation Agency to provide Xerox ColorQube 8870DN, ColorQube 9302, ColorQube 9303 and WorkCentre 3635MFP printers and maintenance in support of the agency's IT requirements at its Arlington, Virginia headquarters. As a prime contractor specializing in office equipment and managed print services for federal and commercial customers nationwide, CTI will deliver the...

This is a firm-fixed-price purchase order contract awarded by the Headquarters Division of the U.S. Department of Justice to Red River Technology LLC, doing business as Red River. The contract is for the purchase of a Lexmark Color Laser Printer C950DE Low Volt TAA US (Color Printer) for $4,206.89. There was no set-aside designation for this award. Red River Technology LLC is a leading provider of managed cybersecurity services, managed cloud solutions, and IT infrastructure solutions, and has...

This delivery order, awarded on October 1, 2024, to Xerox Corporation, provides for the purchase and 60-month maintenance of one small format color device for Naval Construction Battalion Center Port Hueneme, California. The contract carries a ceiling value of $227,980 and is structured as a firm fixed-price delivery order with an ultimate completion date of September 30, 2029. The award includes FY26 funding additions and was issued without a small business set-aside designation. Xerox, a...

This $404,166 firm fixed price delivery order was awarded by the Defense Logistics Agency Document Services to Reprographic Products Group, Inc. for the purchase of 40-inch wide format color printers with accessories. The place of performance is the Naval Construction Battalion Center in Port Hueneme, California. No set-aside designation was used for this procurement. RPG Squarefoot Solutions, a division of Reprographic Products Group, will provide the printers and accessories to support the...

On March 20, 2026, the General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order valued at $1,227.92 to Mvation Worldwide, Inc. for the procurement of genuine HP toner cartridges. Specifically, the award covers HP Color LaserJet Enterprise M855DN series image drum cartridge units (HP P/N CF365A) in magenta, with a yield of 30,000 pages per cartridge. The contract carries no set-aside designation and is scheduled for completion by April 4, 2026,...