Purchase Order N3904018P0142

<p>This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command, a defense agency, to Signcaster Corp, a subsidiary of Rowmark LLC, for the supply of a printer. The contract has a ceiling value of $6,995.00 and an ultimate completion date of June 13, 2019. The contract is not set aside for any specific business type.</p>

This is a firm fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Supplies Now Inc., a for-profit organization based in Greenacres, Florida. The contract, valued at $2,651.25, is for the procurement of toner cartridges. It is not associated with any set-aside designation. The contract is part of a larger $1.3 billion Indefinite Delivery Vehicle (IDV) Blanket Purchase Agreement (BPA) held by Supplies Now Inc. under the General Services Administration's...

<p>This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Canoma Repair Services, Inc. for printer maintenance services on CANON 7270 printers. The contract has a total ceiling value of $97,335.00 and a period of performance ending on October 13, 2018. The contract was set aside for small businesses.</p>

This is a firm-fixed-price purchase order awarded by the Federal Acquisition Service (FAS), a civilian agency, to the prime contractor Supplies Now Inc. The contract is for the delivery of ink cartridges and has a ceiling value of $4,625.00. It does not have a set-aside designation. The award is associated with a larger Multiple Award Schedule (MAS) program contract held by Supplies Now Inc., which allows the company to provide a wide range of office supplies, computer equipment, and...

This is a firm-fixed price purchase order contract awarded by the General Services Administration's Federal Acquisition Service to Supplies Now Inc., a for-profit organization based in Huber Heights, Ohio. The contract has a ceiling value of $1,928.00 and a completion date of October 26, 2024. The contract is for the delivery of various office supplies, computer equipment, and specialized tools, primarily in support of naval aviation research, development, test, and evaluation projects for the...

This is a $3,553.88 firm fixed-price purchase order awarded to Up Enterprises LLC, a self-certified small disadvantaged business, by the Naval Sea Systems Command (NAVSEA) on July 16, 2024. The contract is for the delivery of various industrial products and services used in naval vessel construction, maintenance, repair, and fleet readiness programs, including adhesives, sealants, paints, lubricating oils, rubber products, corrosion prevention compounds, insulation materials, and specialized...

This is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to Supplies Now Inc., a for-profit organization based in Huber Heights, Ohio. The contract is for the delivery of ink cartridges, with a total ceiling value of $1,538.90 and a period of performance that runs through December 5, 2024. Supplies Now Inc. is a significant supplier of office supplies, computer equipment, and specialized tools to the U.S. federal government, primarily operating...

This is a firm fixed price purchase order contract awarded by the Department of the Navy's Naval Sea Systems Command to Up Enterprises LLC, a self-certified small disadvantaged business. The $10,794.00 contract is for the delivery of various industrial products and services used in naval vessel construction, maintenance, repair, and fleet readiness programs. This includes items such as adhesives, sealants, paints, lubricating oils, rubber products, corrosion prevention compounds, insulation...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to R &amp; D Training &amp; Technical Services, Inc. (Rdtts Security), a veteran-owned small business. The $148,203.60 contract is for preventative and remedial maintenance services, including equipment maintenance, printer maintenance and support, and other facility services. The contract is set aside for total small businesses and has an ultimate completion date of July 17,...

This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to CDW Government LLC, a leading provider of IT products and services. The contract is for the provision of printing ink required to support testing and warehousing operations for deliverable systems prior to final end-user delivery. The contract has a ceiling value of $2,204.16 and a completion date of March 18, 2024. It was awarded under the Multiple Award Schedule (MAS) contract vehicle. The contract...