Purchase Order N0016422PJ168

The Defense Health Agency awarded a firm fixed price delivery order to Lazer Cartridges Plus, L.L.C., a woman-owned small business, to provide 35 LEXMARK printers MX822ADE with 3 years of warranty. The $119,910.00 contract was set aside for small businesses and has a completion date of June 15, 2021. Lazer Cartridges Plus is an experienced government contractor that supplies office supplies and printer consumables through various contract vehicles, including the General Services Administration's...

This is a firm fixed price purchase order for an HP T1300 44" E-PostScript printer, awarded by the Region 1 - Northern Region of the U.S. federal agency (Agency ID: 1200|12C2|VPUSFSR1-A). The $4,699.00 contract was set aside for a small business, Lexjet, LLC, which specializes in providing professional-grade inkjet printers, inks, media, and software for digital printing. Lexjet has received multiple previous prime and subcontract awards from federal agencies, including the Smithsonian...

The Defense Logistics Agency (DLA) Document Services has awarded a firm fixed-price delivery order to Cartridge Technologies, LLC (CTI), a Maryland-based managed print services provider, for a 60-month lease of 101 FA2 multifunctional devices and associated maintenance services supporting the Continental United States West Coast region. The contract, valued at $430,905, was awarded on September 1, 2025, with an ultimate completion date of August 31, 2030. This delivery order represents a...

Reprographic Products Group, Inc., doing business as RPG Digital Print Solutions, has been awarded a $289,269 firm fixed price delivery order for HP DesignJet Z6810, 60-inch wide format printers and associated software from the Defense Logistics Agency Document Services. The order, which has no set-aside designation, supports the agency's COVID-19 response efforts and requires completion by February 28, 2022. Performance will take place in Fleet, Virginia. As the Defense Logistics Agency...

The General Services Administration (GSA) awarded a purchase order valued at approximately $666 to Premier & Companies, Inc. for the delivery of a thermal printing label machine and associated supplies. The label printer has a width and length of 1 inch and utilizes thermal printing technology to create address labels on starter label rolls. The contract has a firm fixed price and period of performance from September 29 to October 5, 2023 for the machine, adapter, cables, starter supplies...

<p>This is a firm-fixed-price purchase order awarded by the U.S. Air Force to Airmark Corp, a small business contractor, for an 8-color ink printer/cutter with advanced features including a 7-inch touchscreen control panel, auto calibration, and 1,200 dpi print resolution. The contract value is $18,888.91 and has an ultimate completion date of October 3, 2024. This appears to be a standalone contract and not part of a larger contract vehicle. The contract was set aside for small businesses.</p>

The Defense Logistics Agency awarded a $472,500 firm fixed price purchase order to Lexjet, LLC for the manufacture and delivery of 3,000 rolls of 11-inch by 300-foot, white, durable, foldable paper with a matte inkjet coating. The solicitation sought this paper for use on an HP Pagewide XL 8000 printer by the DLA Data Production Operations facility in Mechanicsburg, Pennsylvania, with specifications provided in the solicitation attachment. Delivery of 1,000 rolls is required by April 1, 2023 and...

This is a firm fixed-price purchase order contract awarded by the Federal Law Enforcement Training Center, a civilian agency, to Mac Papers, LLC, a for-profit business located in Jacksonville, Florida. The contract is for the procurement of a ROLAND TRUEVIS VG3-540 (54&quot;) printer/cutter and various color ink cartridges. The contract has an ultimate completion date of October 18, 2025 and a ceiling value of $14,999.62. The contract does not utilize a small business set-aside. Based on the...

The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $13,789 firm-fixed-price purchase order to Plotter Supplies, Inc. (doing business as Psi Digital Imaging Solutions), a veteran-owned small business, for a Hewlett Packard Latex 315 printer and 3-year next business day hardware support. The contract was not set aside and was awarded on May 30, 2019, with a completion date of June 6, 2019. Plotter Supplies, Inc. has received several other federal...

The General Services Administration Federal Acquisition Service awarded a firm fixed-price purchase order valued at one hundred forty-nine dollars and ninety cents ($149.90) to Automation Aids Inc. for the delivery of Brother printer model PT-D600VPMFR. As the prime contractor, Automation Aids Inc. will perform the contract utilizing its facilities in Horsham, Pennsylvania. The contract is funded by the GSA FAS and provides for delivery of the specified Brother printer between September 16 and...