Purchase Order N4008007P0491
Award Date 2/8/07
Potential Completion Date 4/30/07
Potential Value $20K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Pricing Type
Firm Fixed Price
Place of Performance
Washington, DC, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- OCE Network Printing Solutions was awarded a $7,105.68 delivery order against an unspecified government-wide acquisition contract vehicle to provide support services to the Defense Contract Audit Agency. The time-and-materials order has a completion date of July 31, 2007 and was awarded on August 1, 2005 without a set-aside designation. As the civilian oversight agency responsible for auditing Department of Defense contracts, the Defense Contract Audit Agency utilizes private sector support...
- OCE Network Printing Solutions was awarded a $5,273.52 delivery order against an unspecified government-wide acquisition contract by the Defense Contract Audit Agency to provide support services. The time-and-materials order has a completion date of July 31, 2007 and was awarded on August 1, 2005 without a set-aside designation. As the cognizant audit agency for the Department of Defense, the Defense Contract Audit Agency utilizes private sector support to fulfill its mission of performing all...
- OCE Network Printing Solutions was awarded a $5,809.68 time-and-materials delivery order for support services against an indefinite-delivery/indefinite-quantity contract vehicle held by the Defense Contract Audit Agency. The delivery order has a completion date of July 31, 2007 and was awarded on August 1, 2005 to provide unspecified support services with no set-aside designation. As the cognizant government audit agency, the Defense Contract Audit Agency utilizes support contracts to assist...
- OCE Network Printing Solutions was awarded a $6,468.48 time-and-materials delivery order for support services against an unidentified contract vehicle by the Defense Contract Audit Agency. The delivery order has no set-aside designation and requires performance in Brea, California, with completion by July 31, 2007. As the cognizant audit agency for the Department of Defense, the Defense Contract Audit Agency utilizes support services contracts to assist in performing incurred cost audits and...
- OCE Network Printing Solutions was awarded a $5,638.32 delivery order against an unspecified government-wide acquisition contract by the Defense Contract Audit Agency to provide support services. The time-and-materials contract does not have a set-aside designation and runs through July 31, 2007, with performance taking place in Brea, California. As the cognizant audit agency, the Defense Contract Audit Agency utilizes support contracts to assist in performing incurred cost audits and other...
- OCE Network Printing Solutions was awarded a $5,638.32 delivery order against an unspecified government-wide acquisition contract by the Defense Contract Audit Agency to provide support services. The time-and-materials contract does not have a set-aside designation and runs through July 31, 2007, with performance taking place in Brea, California. As the cognizant audit agency, the Defense Contract Audit Agency utilizes support contracts to assist in performing incurred cost audits and other...
- OCE Network Printing Solutions was awarded a $6,574.32 delivery order against an unspecified government-wide acquisition contract by the Defense Contract Audit Agency to provide support services. The time-and-materials contract does not have a set-aside designation and runs through July 31, 2007, with performance taking place in Brea, California. As the cognizant audit agency, the Defense Contract Audit Agency utilizes support contracts to assist in performing incurred cost audits and other...
- This is a delivery order contract awarded to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business, by the U.S. Department of Defense's Defense Logistics Agency (DLA) Troop Support. The contract has a ceiling value of $98,637.00 and is for the procurement of 8502272752 "EMALL NON-NSN MATERIALS" on a fixed price with economic price adjustment basis. The contract does not have a set-aside designation. Divine Imaging Inc. is the prime contractor and there...
- OCE Network Printing Solutions was awarded a $5,300.16 delivery order against an unspecified government-wide acquisition contract by the Defense Contract Audit Agency to provide support services. The time-and-materials contract does not have a set-aside designation and runs through July 31, 2007, with performance taking place in Brea, California. As the cognizant audit agency, the Defense Contract Audit Agency utilizes support contracts to assist in performing incurred cost audits and other...
- OCE Network Printing Solutions was awarded a $5,638.32 delivery order against an unspecified government-wide acquisition contract by the Defense Contract Audit Agency to provide support services. The time-and-materials contract does not have a set-aside designation and runs through July 31, 2007, with performance taking place in Brea, California. As the cognizant audit agency, the Defense Contract Audit Agency utilizes support contracts to assist in performing incurred cost audits and other...
ABC Imaging Of Washington Inc. was awarded a $20,000 firm fixed price purchase order by the Defense Contract Audit Agency on February 8, 2007. The contract has no set-aside designation and requires completion by April 30, 2007. As a division of ABC Imaging, A-Esupplies.com will provide unspecified goods or services to the Defense Contract Audit Agency in Washington, D.C. under this purchase order. ABC Imaging is a corporate entity registered in the System for Award Management since 2003 that has previously provided printing, fabrication, and installation services on purchase orders from the Smithsonian Institution totaling between $4,204 and $32,158.
Generated 2/10/24, 1:22 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Change Order | $3.6k | 4/27/07 | |
| P00001 | Other Administrative Action | $0 | 2/27/07 | |
| Not listed | Not listed | $16.4k | 2/8/07 |