Purchase Order N0017316P1954
- Not listed
- <p>The Office of Naval Research issued a $21,375 delivery order to Executive Office Concepts, LTD on June 1, 2012, under GSA Schedule 75 (Office Products, Supplies Services and Technology) for TAPES.</p> <p>Place of performance is Buffalo, MN. The order carries a firm fixed price. Ultimate completion date is June 11, 2012. Executive Office Concepts is a woman-owned small business.</p>
- The Office of Naval Research awarded a firm fixed-price purchase order to Tapeandmedia.com LLC (UEI: NA3FHSW4P423) on July 23, 2012, with a ceiling value of $6,071.20. The contract, with an ultimate completion date of August 13, 2012, involves the procurement of tape and related media products. Performance of the work will take place in Austin, Texas. No set-aside designation was applied to this competitive award. As a defense agency research organization under the Department of the Navy, the...
- <p>The Office of Naval Research issued a $21,456 delivery order to Disk-O-Tape Inc. on May 15, 2020, under the GSA Multiple Award Schedule for LTO7 FUGI tape cartridges.</p> <p>The order is set aside for Total Small Business and carries firm fixed price terms. Place of performance is Washington, DC 20375. Ultimate completion date is May 25, 2020.</p>
- <p>The Office of Naval Research issued a $3,368.16 delivery order to Executive Office Concepts, LTD on May 6, 2013, under GSA Schedule 75 (Office Products, Supplies Services and Technology) for a Xerox ColorQube printer.</p> <p>Executive Office Concepts is a woman-owned small business. Place of performance is Crystal City, CA. The order carries a firm fixed price and an ultimate completion date of May 21, 2013.</p>
- Time Enterprises, LLC was awarded a delivery order contract by the Office of Naval Research (ONR) on April 19, 2017, for the supply of Xerox toner. This firm fixed price delivery order, which was not designated as a set-aside contract, carries a ceiling value of $5,119.50 and was completed on the same date as the award. The contract performance location is identified as Roseville, California. The ONR, operating under the Department of Defense, utilizes delivery order contracts such as this one...
- Time Enterprises, LLC was awarded a delivery order contract by the Office of Naval Research (ONR), a component of the Department of Defense, on April 11, 2017, for the supply of Xerox toner. This firm fixed price delivery order, issued under contract number IV-1939-17, carries a ceiling value of $2,140.50 and does not utilize any set-aside designation. The contract was completed by its ultimate completion date of May 1, 2017, with performance occurring at the contractor's location in...
- <p>The Office of Naval Research issued a delivery order to American Office Advantage, LLC on July 31, 2012, with a ceiling value of $3,690.09 for a photo conductor.</p> <p>Place of performance is Hanska, MN. The order was issued as firm fixed price with an ultimate completion date of August 10, 2012.</p>
- The Office of Naval Research (ONR) awarded a $3,202.56 firm fixed-price delivery order to Enterprise Technology Solutions, Inc., a Women-Owned Small Business (WOSB) certified provider headquartered in College Park, Maryland, for a projector to be delivered to Fremont, California. The contract, issued on September 22, 2014, with an ultimate completion date of September 30, 2014, represents a routine hardware procurement executed without a small business set-aside designation. This delivery...
- Premier & Companies, Inc., a small business vendor based in Secaucus, New Jersey, was awarded a delivery order for toner cartridges valued at $5,582.88 by the Office of Naval Research (ONR) on June 10, 2016. The delivery order, issued under the General Services Administration's FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) schedule, carries a firm fixed-price arrangement with no set-aside designation applied at the task order level. The work will be performed in...
- The Office of Naval Research (ONR), a defense agency under the Department of the Navy, awarded a delivery order to AAA Laser Service & Supplies, Inc. for Xerox toner with a ceiling value of $4,296.40. This delivery order, issued on November 23, 2016, with an ultimate completion date of December 1, 2016, represents a firm fixed price procurement with no set-aside designation. The award was issued under the General Services Administration's Federal Supply Schedule (FSS) 75, Office Products,...
The Office of Naval Research (ONR) awarded a firm fixed-price purchase order to Executive Office Concepts, LTD for the procurement of Fuji LTO6 tapes, with a ceiling value of $19,992.00. The contract was awarded on August 9, 2016, with an ultimate completion date of August 31, 2016, and will be performed in Buffalo, Minnesota. This award was not designated as a set-aside contract. Executive Office Concepts, LTD, a woman-owned small business, serves as the prime contractor with no identified subcontract partners. Executive Office Concepts, LTD is an established supplier of office products and technology solutions to the Department of Defense and other federal agencies. The vendor has a history of providing various office and technology-related supplies through GSA Schedule 75 and direct prime contract awards, including items such as computer peripherals, imaging equipment, and technology accessories to entities including the Defense Logistics Agency, Army, Navy, and Marine Corps. This purchase order for LTO6 magnetic tape cartridges aligns with the company's established role as a distributor of technology products and supports ONR's data storage and archival requirements.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $20.0k | 8/8/16 |