Purchase Order N6893614P0779

This is a delivery order awarded under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery/indefinite quantity (IDIQ) contract, which is administered by the U.S. Army's PEO Enterprise Information Systems. The award, valued at $46,480.09, is for the procurement of one large format thermal vinyl printer/cutter, one large format laminator, associated supplies, extended warranty, and installation and training services. The work is to be performed in El Segundo,...

<p>This is a firm fixed price delivery order awarded by the Defense Media Activity, a defense agency, to Exalt Integrated Technologies, LLC, a small disadvantaged veteran-owned business. The $12,812.25 contract is for the purchase of a Q6721B#BCB printer under the Information Technology Schedule 70 (IT-70) contract vehicle. The work will be performed in Roswell, Georgia, with a period of performance ending on December 16, 2013. No set-aside was used for this award.</p>

<p>This is a definitive contract awarded by the Defense agency Construction and Equipment to Lexel Imaging Systems Inc., doing business as Phosphor Solutions, for the delivery of a display unit. The contract has a ceiling value of $470,358.00 and a firm fixed price pricing type. The contract was awarded on August 5, 2015, with an ultimate completion date of May 31, 2016. The contract does not have a set-aside designation. Lexel Imaging Systems Inc. is the prime contractor for this award.</p>

This is a task order awarded by the Air Combat Command under a Blanket Purchase Agreement (BPA) established on the General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The task order, with a ceiling value of $51,364.36, is for the delivery of LEXMARK CS730DE color office printers. The prime contractor is Id Technologies, LLC, a wholly-owned subsidiary of CACI International Inc. This contract has no set-aside designation. The task order was awarded on August 19, 2024 with...

This is a firm fixed-price purchase order contract awarded by the Army Test and Evaluation Command (ATEC), a defense agency, to Del Imaging Systems, LLC, a limited liability company, for the delivery of an IDT High Speed Imaging System. The contract has a ceiling value of $84,424.00 and was awarded on September 15, 2017, with a completion date of October 13, 2017. There was no set-aside designation used for this contract award. As a registered vendor with the U.S. federal government, Del Imaging...

Access Products, Inc., doing business as Imaging Systems, has been awarded a $220,240 fixed-price contract with economic price adjustment by the General Services Administration (GSA) Federal Acquisition Service. Under the contract, Imaging Systems will provide 15,000-yield magenta toner cartridges to agencies through the GSA Multiple Award Schedule program. As the prime contractor, Imaging Systems will fulfill the order from its Colorado Springs facility between July 13-20, 2023. The contract...

This delivery order, awarded under the Special Operations Equipment - Tailored Logistics Support contract vehicle, is valued at up to $74,574.20 to provide one IMAGERUNNER ADVANCE DX C5840IG copier. The prime contractor is Atlantic Diving Supply, Inc. doing business as Ads Inc. No set-aside designation was used. Performance will occur in Virginia Beach, VA by March 8, 2024. A major subcontractor is Iron Bow Technologies, LLC, an IT solutions provider. The awarding agency is the Defense Logistics...

Access Products, Inc., doing business as Imaging Systems, was awarded a $120,860 fixed-price contract with economic price adjustment by the U.S. General Services Administration (GSA) Federal Acquisition Service. Under the contract, issued against the GSA Multiple Award Schedule, Imaging Systems will provide toner cartridges that meet Hewlett-Packard part number B3P24A for use in HP DesignJet T920, T930, T1500, T1530, T2500, and T2530 printers. The contract has a period of performance from July...

Access Products, Inc., doing business as Imaging Systems, has been awarded a $520.85 fixed-price with economic price adjustment blanket purchase agreement call contract by the U.S. General Services Administration (GSA) Federal Acquisition Service to provide OEM HP toner in magenta yield of 2100 under the GSA's Multiple Award Schedule program. As a prime contractor for printing supplies under GSA Schedule, Imaging Systems will deliver the toner from its operations in Colorado Springs, Colorado by...

The Department of the Army Installation Management Command Pacific Region awarded a $9,115 delivery order against the Information Technology Enterprise Solutions - 3 Hardware multiple-award IDIQ contract. The order is for a T830 multifunction plotter meeting TAA compliance requirements. Dynamic Systems Inc. is the prime contractor tasked with providing the 36-inch printer, copier, and scanner with 600 dpi resolution for use by IMCOM Pacific at their El Segundo, California location. Performance...