Purchase Order N0017315P0784

This is a $7,116 firm fixed-price delivery order contract awarded to Transource Services Corp., a woman-owned small business, by the Bureau of African Affairs, a civilian agency. The contract is for the provision of printers, with an ultimate completion date of August 25, 2025. Transource Services Corp. is a prime contractor on the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle, a multiple-award indefinite delivery/indefinite quantity (IDIQ) contract managed by NASA. Under...

This firm-fixed-price delivery order was issued by the Internal Revenue Service (IRS) under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract managed by NASA. The purpose of this $76,950.00 contract is to purchase telework desktop printers. The prime contractor is Transource Services Corp., a woman-owned small business that provides IT products and services to various federal agencies. Transource has secured numerous prime and subcontract awards,...

The Defense Logistics Agency awarded a purchase order to Archive Supplies Inc. for $125,229.32 on March 2, 2026, for the purchase of printer and accessories under a total small business set-aside. The order covers an HP Latex R530 64-inch wide-format printer bundle including hardware, ink cartridges, extension tables, printheads, maintenance kits, user documentation, network configuration, and five years of full on-site service and maintenance. Performance occurs at Travis Air Force Base,...

JTF Business Solutions Corp. was awarded a firm fixed price purchase order valued at $502 for the delivery of maintenance transfer unit kits to support Xerox printers. The award was issued by the General Services Administration Federal Acquisition Service to provide UNIT KIT, TRANSFER: ITEM NAME UNIT KIT, TRANSFER I.A.W. XEROX PN 108R01122 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD 3 PIECE MAINTENANCE TRANSFER UNIT KIT FOR USE WITH XEROX PHASER 6600 AND WORKCENTRE...

This is a firm fixed-price purchase order contract awarded by the Bureau of Western Hemisphere Affairs, a civilian agency, to Govconnection Inc., a for-profit, self-certified HUBZone small business. The contract is for the procurement of a PRINTER with a ceiling value of $1,934.22 and a performance period ending on May 30, 2025. The contract was awarded on March 7, 2025 and is not designated as a set-aside. Govconnection Inc. is a prime contractor on this award and has been awarded other federal...

Transource Services Corp., doing business as Transource Services Corp., has been awarded a $41,160 firm fixed price blanket purchase agreement (BPA) call contract by the Department of the Air Force Materiel Command Logistics Support Office to purchase six HP Color LaserJet Enterprise Flow MFP M776z multifunction printers. The printers will support the Ogden Complex Training Organization at Hill Air Force Base in Utah under the Air Force's Multiple Award Schedule contract vehicle. The contract...

This is a firm fixed-price delivery order awarded by the Bureau of European and Eurasian Affairs, a civilian agency, to Transource Services Corp., a woman-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract operated by NASA. The $12,200 contract is for the delivery of a printer. No set-aside was used. Transource Services Corp. is a master system integrator that provides IT products and services to federal agencies, including...

This contract was awarded by the Federal Acquisition Service, a civilian agency, to JTF Business Systems Corporation, a minority-owned, Subchapter S Corporation and Subcontinent Asian-American owned small business located in Springfield, Virginia. The contract is for the procurement of a Xerox Versalink C415/YDN Multifunction Printer under CLIN 3 of a Blanket Purchase Agreement (BPA) call using a Lowest Price Technically Acceptable (LPTA) evaluation method. The contract has a firm-fixed price...

This contract award to Id Technologies, LLC is for the procurement of printers under the Department of State's Global Information Technology Modernization (GITM) Blanket Purchase Agreement (BPA). The printers will be used to support collaboration and facilitate the U.S. Government's foreign policy mission worldwide for the International Cooperative Administrative Support Services (ICASS) program. The $749,896.82 order is funded through three separate appropriations across the Department of...

Jaak TECH LLC has been awarded a delivery order against a General Services Administration (GSA) contract vehicle to provide Lexmark International transfer module kits. The fixed price with economic price adjustment order, valued at five hundred fifty-eight dollars, calls for two hundred thousand page yields of the Lexmark P/N 40X71030 transfer module for use in Lexmark X792DE and C792DE color laser printers. Performance will occur in Forest Heights, Maryland by November 15, 2023 with no...