Purchase Order N0018919PZ280

The U.S. Navy's Naval Sea Systems Command (NAVSEA) awarded a $12,999.96 firm-fixed-price purchase order contract to Omni Business Systems, Inc., a small business, for the repair and maintenance of fax machines at the Norfolk Naval Shipyard (NNSY) and Naval Station Norfolk. The contract has a period of performance from February 5, 2025, through December 8, 2025. This contract was awarded as a total small business set-aside and is based on a previous solicitation (RFQ N4215825Q0006) for...

This is a firm fixed-price purchase order contract for copier service and maintenance awarded by the Bureau of Medicine and Surgery, a component of the U.S. Department of Defense, to Copy Link Inc., a minority-owned small disadvantaged business. The contract has a total ceiling value of $99,837.90 and a period of performance through April 30, 2018. The contract was set aside for small businesses. The Bureau of Medicine and Surgery is responsible for providing medical support to the U.S. Navy and...

This federal contract award is for the purchase of a FAX MACHINE by the Naval Sea Systems Command, a defense agency. The contract was awarded to IRG Plotters & Printers, Inc., a veteran-owned small business, on September 23, 2015 for a firm fixed price of $14,249.25. The contract has a completion date of October 15, 2015 and was set aside for total small business participation. IRG Plotters & Printers, Inc. is a provider of printing and imaging solutions that has previously been...

<p>This is a firm fixed-price purchase order awarded by the Bureau of Medicine and Surgery (BUMED), a component of the U.S. Department of Defense, to Copy Link Inc., a small disadvantaged business. The contract is for a 46 PPM B&amp;W document system, with a ceiling value of $149,796.00 and an ultimate completion date of August 17, 2015. The contract was set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Fax Unlimited Inc. for the delivery of toner cartridges. The contract has a ceiling value of $17,256.38 and an ultimate completion date of September 3, 2006. The contract was awarded on November 1, 2005 and does not have a set-aside designation. The place of performance is Spring Valley, New York.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. government to Fax Unlimited Inc. in the amount of $5,620.03 for the delivery of TONER. The contract has an ultimate completion date of September 30, 2005 and was awarded on August 11, 2005. The place of performance is Spring Valley, NY. This contract was not set aside for any specific socioeconomic program.</p>

This is a firm fixed-price purchase order contract awarded by the Defense agency Document Services for the continued lease of 9 multifunctional devices with associated maintenance support for locations in New Jersey and Massachusetts. The contract has a ceiling value of $24,955.40 and a period of performance extending through May 31, 2025. The prime contractor is Flatwater Professional Services Company, a tribally-owned, small disadvantaged business located in Nebraska. Flatwater is a subsidiary...

This is a federal purchase order contract awarded by the U.S. government to provide maintenance services on copier equipment. The contract has a ceiling value of $5,422.32 and is a firm fixed price contract with an ultimate completion date of September 30, 2004. The contract does not utilize any set-aside designations. Without additional information on the larger contract vehicle or the agency awarding the contract, I can only provide details based on the information given in the contract...

<p>This is a firm fixed-price purchase order contract awarded by the Document Services agency, which is part of the Defense Department, to Dynamic Global Services Corp, a minority-owned, small disadvantaged business. The contract is for the purchase of an Epson 20000 printer and associated maintenance, with a total ceiling value of $120,056.00 and a completion date of January 3, 2024. The contract has a total small business set-aside designation.</p>

This is a delivery order awarded by the Department of the Navy (a defense agency) to Xerox Corporation, a for-profit manufacturer of office equipment and document management solutions. The $3,332.52 contract is for the provision of office machinery under the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule. The delivery order has a period of performance from October 1, 2004 to June 30, 2005 and utilizes a Time and Materials pricing type. This appears...