Purchase Order N6893620P0110
- Not listed
- This federal contract award to HPI Federal LLC, a division of HP Inc., is for the delivery of HP LaserJet M751DN printers under Purchase Order #4522723245. The $2,279.11 firm-fixed-price delivery order was issued by the Naval Sea Systems Command (NAVSEA), a defense agency. The contract has an ultimate completion date of March 4, 2025. The contract is part of the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which enables federal agencies to...
- This is a firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Saitech Inc., a minority-owned, small disadvantaged business, for the procurement of 10 HP LaserJet Enterprise MFP M776DN printers. The total contract value is $70,513.00 and the performance period extends to January 31, 2025. The contract was awarded as a total small business set-aside, reflecting Saitech's status as a self-certified small disadvantaged business. The original solicitation was issued...
- This is a firm fixed-price delivery order awarded by the Naval Supply Systems Command (NAVSUP) to HPI Federal LLC, a division of HP Inc., for the provision of end-user hardware (EUHW) devices as a service. The contract has a ceiling value of $5,237.76 and runs through September 30, 2024. HPI Federal LLC is the prime contractor, and this award is not set aside for any specific business category. The contract is likely part of the Next Generation Enterprise Network (NGEN) program, a major IT...
- This is a delivery order contract awarded by the Naval Supply Systems Command to HPI Federal LLC, a subsidiary of HP Inc., for the provision of end-user hardware devices as a service. The contract has a ceiling value of $105,333.72 and a completion date of September 30, 2024. It is a firm-fixed-price contract with no set-aside designation. The awarded contract is under the larger Naval Supply Systems Command's Next Generation Enterprise Network (NGEN) program, which provides comprehensive IT...
- This is a firm fixed price contract awarded by the U.S. Air Force to HP Inc. for the procurement of printers for the NIPR, SIPR, and CENTRIX networks as part of a technology refresh effort. The contract has an ultimate completion date of October 31, 2016 and a ceiling value of $85,680.00. The contract is a Blanket Purchase Agreement (BPA) call and does not have a set-aside designation. HP Inc. is the prime contractor and this contract appears to be part of a larger federal contract vehicle,...
- This is a delivery order awarded by the Naval Information Warfare Systems Command (NAVWAR) to HP Inc. under the General Services Administration (GSA) Schedule 35 contract, for the procurement of HP Color LaserJet Enterprise CM4540 printers. The contract is a firm-fixed-price arrangement with a ceiling value of $31,011.75 and a performance period ending on March 14, 2013. The contract does not have a set-aside designation. As a major technology company, HP Inc. has a long history of providing...
- This is a firm fixed-price delivery order contract awarded by the Naval Supply Systems Command to HPI Federal LLC, a subsidiary of HP Inc., for the provision of end-user hardware devices as a service. The $33,713.26 contract does not have a set-aside designation and will run through September 30, 2024. HPI Federal LLC, an established federal IT contractor, will be responsible for supplying and supporting a variety of computing hardware, including laptops, desktops, monitors, and printers, to...
- This is a firm fixed-price delivery order awarded by the Naval Supply Systems Command to HPI Federal LLC, a division of HP Inc., for end-user hardware devices as a service. The contract has a ceiling value of $28,750.00 and a completion date of September 30, 2024. This award is not set aside for a specific business category. The contract is part of larger indefinite delivery vehicles that HPI Federal LLC has been awarded, including the Air Force's Client Computing Solutions III, the Navy's...
- This is a firm fixed-price delivery order awarded to HPI Federal LLC, a subsidiary of HP Inc., by the Naval Supply Systems Command (NAVSUP). The $122,760.80 contract is for the delivery of end-user hardware devices (EUHW), such as laptops, desktops, monitors, and printers, as a service. The contract has an ultimate completion date of September 30, 2024. This award is not associated with a set-aside program. HPI Federal LLC is the prime contractor, and the parent company HP Inc. is the...
- This is a firm fixed-price delivery order contract awarded by the Naval Supply Systems Command to HPI Federal LLC, a subsidiary of HP Inc. The contract is for the provision of end-user hardware devices as a service, with a ceiling value of $23,014.72 and a period of performance through September 30, 2024. This award is not set aside for any specific business category. The contract is part of larger indefinite delivery vehicles (IDVs) that HP holds with various government agencies, including...
This is a firm-fixed-price purchase order contract awarded by the Naval Air Warfare Center (NAWC) to Netrix LLC, a cybersecurity and IT solutions provider, for the delivery of HP LaserJet printers and associated services. The contract has a ceiling value of $31,357.00 and a period of performance through December 31, 2024. The original solicitation was issued as a sole-source procurement for HP printer equipment, with competition among authorized distributors. This contract does not have a set-aside designation. As a prime contractor, Netrix LLC has previously provided video conferencing, networking, and web conferencing products and services to various federal agencies, and has also supported other defense prime contractors as a subcontractor.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
HP Printers & Onsite Service | N6893620Q0028 | Department of the Navy Naval Air Systems Command Naval Air Warfare Center | Solicitation 1/1 | 11/4/19, 4:54 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 5/18/20 | |
| Not listed | Not listed | $31.4k | 12/11/19 |