Purchase Order N6809415P6143

<p>This is a firm fixed-price purchase order contract awarded by the Bureau of Medicine and Surgery, a defense agency, to Copy Link Inc., a minority-owned small disadvantaged business. The contract is for copier maintenance services at Camp Pendleton North, CA, with a ceiling value of $17,519.75 and a period of performance through April 30, 2016. The contract was set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Navy's Bureau of Medicine and Surgery (BUMED) to Quick Models &amp; Engineering Services, LLC, a minority-owned small disadvantaged business. The contract is for the delivery of a 3D printer, with a ceiling value of $76,896.00 and a completion date of July 31, 2018. The contract is set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Bureau of Medicine and Surgery (BUMED), a defense agency, to Digital Speech Systems, Inc., a small business manufacturer, for maintenance services in fiscal year 2013. The contract has a ceiling value of $30,159 and a completion date of September 30, 2017. It was set aside for small businesses. This contract may be part of a larger contracting vehicle, but additional details are not provided.</p>

<p>This federal contract award was made by the Bureau of Medicine and Surgery, a defense agency, to Copy Link Inc., a minority-owned small disadvantaged business. The contract is for SHARP COPIER MAINTENANCE services at Camp Pendleton North, CA, with a ceiling value of $86,841.60 under a firm fixed price purchase order. The contract has a period of performance ending on April 30, 2017 and was awarded on May 1, 2016. The contract was set aside for small businesses.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Department of the Navy's Bureau of Medicine and Surgery (BUMED) to Pacific Biomedical Services, Inc., a small business certified as a Historically Underutilized Business Zone (HUBZone) firm. The contract is for preventative maintenance, calibration, and repair services for medical equipment used by Navy and Defense Health Agency healthcare facilities in the Pacific region, including anesthesia machines, ventilators, and other...

<p>This is a $9,925.30 firm fixed price purchase order contract awarded by the U.S. Navy's Bureau of Medicine and Surgery (BUMED) to Numara Software, Inc. The contract is not associated with a set-aside program and has an ultimate completion date of September 13, 2014. As a defense agency, BUMED is responsible for medical and healthcare services within the U.S. Navy. This contract likely involves the provision of software products or services to support BUMED's mission.</p>

This is a firm fixed-price delivery order contract awarded by the Department of the Navy, Bureau of Medicine and Surgery (BUMED) to Document Imaging Dimensions Inc., a for-profit organization, for the provision of remanufactured HP 410A black toner cartridges. The contract was awarded under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program and has a ceiling value of $1,636.51. The contract has a period of performance from November 13, 2024 to November 18, 2024....

This is a firm fixed-price purchase order awarded by the Bureau of Medicine and Surgery, a component of the U.S. Department of Defense, to Miscellaneous Foreign Awardees (doing business as Federal Egov IAE Initiative - Generic Entity Identifier), a for-profit organization, for the delivery of a label printer. The total ceiling value of the contract is $1,418.84, with a completion date of September 29, 2017. The contract was not set aside for any specific business type. This award appears to be a...

This federal contract award was made by the Bureau of Medicine and Surgery, a defense agency, to Document Imaging Dimensions Inc., a for-profit organization, for the delivery of COPY PAPER P/N: 054901. The contract, awarded under the GSA Schedule 75 Office Products, Supplies Services and Technology contract vehicle, has a ceiling value of $88,480.00 and a period of performance ending on September 30, 2016. The contract is a Firm Fixed Price Delivery Order and is not set-aside. Document Imaging...

<p>The Bureau of Medicine and Surgery awarded a purchase order to Business Enabled Acquisition And Technology, Inc. for DDI Systems on 10 Navy ships, valued at $512,222.00, with completion by December 31, 2026. Place of performance is Frederick, Maryland. The contractor is a small disadvantaged business and Hispanic American-owned enterprise. The purchase order covers digital dental imaging system equipment and services for Naval Medical Logistics operations.</p>