Purchase Order N6883604P0154
Award Date 2/25/04
Potential Completion Date Not listed
Potential Value Not listed
Funding Federal Agency
Contracting Federal Agency
Awardee
Not listed Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Texas, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The Department of the Army Corps of Engineers awarded a $25,223.88 firm fixed price call against a blanket purchase agreement to Marks Photo for aerial photography services in support of the agency's Jacksonville District headquarters. The contract has no set-aside designation and requires the work be performed in Jacksonville, Florida by July 31, 2023. As the prime contractor, Marks Photo will provide aerial images to assist the Corps in its civil works and regulatory responsibilities across...
- The Plains Area federal agency awarded a delivery order to JTF Business Systems Corporation (doing business as JTF GOV) for monthly onsite maintenance services covering three Xerox AltaLink C8035/YT copiers (units 2TX104029, 2TX104021, and 2TX103967) located in Kerrville, Texas. The firm fixed-price delivery order, valued at $33.9K, encompasses all parts, labor, and supplies except paper with no additional billing and was executed on January 31, 2022, under the General Services...
- This is a $156,299.52 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to FBC Enterprises LLC, a service-disabled veteran-owned small business (SDVOSB) located in Scottsdale, Arizona. The contract is for the procurement of 191 units of CASE,PHOTOGRAPHIC E (NSN 6760015009632) to be delivered within 56 days, and an additional 213 units to be delivered within the same timeframe, to the DLA Distribution facility in W1A8. This contract was awarded under a...
- The Defense Logistics Agency Document Services program issued a purchase order to Xerox Corporation on October 1, 2025, with a ceiling value of $409,748.00 for continuation maintenance of government-owned printing devices. The order exercises options and obligates fiscal year 2026 funds under the firm fixed-price, non-set-aside Purchase Order P00002, which is a child order under the parent contract SP700022F0196. Maintenance services are provided at three locations: Fort Bragg, North Carolina;...
- This is a firm fixed-price delivery order contract for printer maintenance services at the Davy Crockett Ranger Station in Kennard, Texas. The contract was awarded to JTF Business Systems Corporation, a minority-owned small business based in Springfield, Virginia, on October 1, 2025. The contract has a ceiling value of $10,020.00 and is set to expire on September 30, 2030. The contract was awarded by the U.S. Forest Service, a civilian agency within the U.S. Department of Agriculture. JTF...
- The Department of the Army Corps of Engineers Engineering District Jacksonville awarded a firm fixed-price blanket purchase agreement call contract valued at thirty-nine thousand four hundred one dollars and seventy-six cents ($39,401.76) to Marks Photo, a small business owned by Mark Bias, for aerial and ground construction photography services. The contract has a period of performance from August 1, 2022 through January 31, 2023 and will be performed in Clewiston, Florida. It was set aside for...
- This is a firm fixed-price purchase order for $78,591.00 awarded to Avant-Garde Films LLC, a small disadvantaged, veteran-owned business, by the Naval Supply Systems Command (NAVSUP) to provide photography support services for the Naval History and Heritage Command (NHHC). The contract requires high-resolution digital images (minimum 600 DPI) in .TIFF and .JPEG formats of approximately 250-300 historical artifacts across 14 museum and loan sites nationwide, with specific background requirements....
- <p>This is a firm-fixed-price purchase order awarded by a U.S. government agency to Imaging 411 Inc., a small business, for repair services for microfilm processing equipment. The contract has a ceiling value of $3,250.00 and a completion date of December 31, 2006. The place of performance is Westbury, NY. The contract is set aside for small businesses.</p>
- The Department of the Navy, United States Fleet Forces Command (Atlantic) awarded Service Photo Supply Inc. a $30,600.61 firm-fixed-price purchase order for various photography equipment. The solicitation requested 17 line items including Nikon digital SLR camera bodies, lenses, flashes, batteries, memory cards, and other accessories. Delivery is to occur at Groton, Connecticut by July 16, 2022. As a for-profit subchapter S corporation, Service Photo Supply Inc. will provide the equipment from...
200412 ! 000877 ! 1700 ! MA40T !FISC JACKSONVILLE - TEXAS DETACH ! N6883604P0154 !A ! N! !N! !P00001 ! 20040225 ! 20040930 ! 181123563 ! 181123563 ! 181123563 ! N!BACK IN AN HOUR PHOTOS INC !4106 A S STAPLES !CORPUS CHRISTI !TX ! 78411 ! 17000 ! 273 ! 48 ! CORPUS CHRISTI !KLEBERG !TEXAS !+000000001724 ! N!N ! 000000000000 ! T005 ! FILM PROCESSING SERVICES !S1 !SERVICES !000 !* !812922 ! E! !9! ! !D! ! !99990909 ! C! ! !N ! Z!A ! N!J ! 2!002! ! !Z ! N!Z! ! !Y ! B!N ! N! ! !A! !B ! A!00 !A ! B!N! ! ! ! ! !N00285 ! 0001! !
Posted 2/25/04
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $1.7k | 2/25/04 | |
| Not listed | Not listed | $0 | 2/25/04 |