This federal contract award to Duplo U.S.A. Corporation, a self-certified small disadvantaged business and manufacturer of goods, is for the establishment of a single purchase order for a Duplo DBM-150 booklet maker and trimmer. The award, valued at $32,718.17, was made by the Office of Operations, a civilian agency, under the General Services Administration's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract. This contract vehicle, with a potential value of $1.8...
This is a federal delivery order contract awarded by the National Agricultural Statistics Service, a civilian agency under the U.S. Department of Agriculture, to Duplo U.S.A. Corporation, a self-certified small disadvantaged business and manufacturer of document production equipment. The $102,202.00 firm-fixed-price contract is for maintenance services on two Duplo DBM700 booklet-maker units over a base year with four 1-year option periods, with a total period of performance through May 2030....
The Department of the Navy's Naval Sea Systems Command awarded a $18,894.00 firm-fixed-price purchase order to One Shot Supplies, Inc., a minority-owned, self-certified small disadvantaged, and Asian-Pacific American-owned business, to deliver Roland printers. This purchase order is not associated with a larger contract vehicle and was awarded through open competition without any set-aside designation. The Naval Sea Systems Command is responsible for engineering, building, buying, and...
The Department of the Navy Naval Sea Systems Command awarded a $101,880 delivery order contract to Document Imaging Dimensions Inc. for laser paper under the company's Multiple Award Schedule contract vehicle. The firm fixed price order is for the procurement of WAU91904 laser paper to support the Naval Sea Systems Command's operations. Performance will take place at the Naval Sea Systems Command headquarters in Washington, D.C. over a five-day period concluding on July 31, 2023. No...
The Department of the Navy Naval Sea Systems Command awarded a $7,098.88 firm fixed price purchase order to JC Global Supply LLC of Pullman, Washington for an embosser machine. The contract has a period of performance from August 5th to September 5th, 2013 and is designated as a total small business set aside. The Naval Sea Systems Command is responsible for engineering, building, buying and maintaining the United States Navy's ships and submarines and their combat systems. This small purchase...
The Department of the Navy Naval Sea Systems Command awarded a $85,020 delivery order against United Office Solutions Inc.'s Multiple Award Schedule contract. The delivery order is for DYMO large shipping labels to be delivered to the Naval Sea Systems Command headquarters in Washington, D.C. by August 7, 2023. The prime contractor, United Office Solutions, will provide the shipping labels under a firm-fixed price arrangement. No subcontractors or set-aside designations were identified. The...
This is a firm fixed price delivery order awarded by the Navy Operational Support Centers, a Defense agency, to Your Supply Depot LTD, a for-profit manufacturer, for the purchase of an MDT 500 HE SIMPLEX EMBOSSING MACHINE. The $7,295 order was placed under the GSA's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule program and has a period of performance ending on September 30, 2011. Your Supply Depot LTD is a small business that has received multiple prime contracts from...
This federal contract, awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to United Office Solutions Inc., a minority-owned, small disadvantaged business, provides for the printing of various office supplies and materials. The single-award, firm-fixed-price contract has a ceiling value of $2,932 and a period of performance through June 10, 2024. It was issued as a delivery order under United Office Solutions' $5 million General Services Administration (GSA) Multiple Award...
The Department of the Navy Naval Sea Systems Command awarded a $101,809.12 firm fixed price purchase order contract to 3DP Unlimited LLC, doing business as 3D Platform, for the procurement of 300 series large format polymer printers and associated accessories. This requirement was set aside for small businesses. The original solicitation, N0016720Q0127, was issued as a request for quotes (RFQ) and included brand name items in the description. The contract includes line items for the printers,...
The Department of Veterans Affairs (VA) Veterans Health Administration awarded a $64,500.00 firm-fixed-price purchase order contract to Meak Solutions LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the procurement of a Duplo DC-618 Cutter and Duplo DF-1300L Folder. This contract is for a base period with four option years, and the place of performance is in Seattle, WA. Meak Solutions LLC is a veteran-owned business that specializes in providing diverse solutions to...
The Department of the Navy Naval Sea Systems Command awarded a $101,905.11 firm-fixed price purchase order to Duplo U.S.A. Corporation, a self-certified small disadvantaged business and manufacturer of goods, to provide a DUPLO DC-646 slitter cutter creaser and associated equipment. This award was made under a partial small business set-aside solicitation (N00167-19-Q-0246) with a North American Industry Classification System (NAICS) code of 333318 and a small business size standard of 1,000 employees. The equipment will be delivered to Bethesda, Maryland to support the document production operations of the Naval Surface Warfare Center - Carderock. Duplo also holds a General Services Administration Multiple Award Schedule contract, allowing federal agencies to directly purchase its print finishing solutions and supplies.