Purchase Order NNC14VB38P

The U.S. government agency Defense Logistics Agency (DLA) awarded a $11,466.00 firm fixed-price purchase order to DTC Computer Supplies Corporation, doing business as DTC Computer Supplies Corp, for the provision of electronic data tapes (DAT). The contract has a total small business set-aside designation and a period of performance through August 19, 2024. DTC Computer Supplies is an IT equipment company that specializes in removable media storage and backup hardware, and has previously held...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to DTC Computer Supplies Corporation, a small business IT equipment company, for the provision of an automated cleaning kit. The contract award has a ceiling value of $3,417.60 and an ultimate completion date of November 18, 2024. The award is not associated with a larger contract vehicle and does not have a set-aside designation. DTC Computer Supplies Corporation has provided similar electronic data...

This is a federal contract award from the Defense Logistics Agency (DLA) to DTC Computer Supplies Corporation, a small business IT equipment company. The $22,760.50 firm fixed price purchase order is for the delivery of electronic data tapes (National Stock Number 8510855709) and is set aside for total small business participation. DTC Computer Supplies Corporation has previously received prime contract awards from DLA to provide electronic data tapes, storage media, and related products to...

This firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) to Data Connect Enterprise Inc., a for-profit manufacturer of networking and communications equipment based in Olney, Maryland. The contract is for the procurement of an automatic printer, with a ceiling value of $1,466.64 and a performance period through November 1, 2024. Data Connect Enterprise Inc. has established itself as a key supplier to DLA, receiving numerous prime contract awards and serving as a...

The U.S. Defense Logistics Agency (DLA) awarded a $7,020 firm fixed price purchase order to DTC Computer Supplies Corporation, a small business supplier of IT equipment and removable media storage products. The award is for the provision of electronic data tapes (FSC 4610) to support DLA's supply chain management and logistics operations across the military. DTC Computer Supplies has held previous prime contracts with DLA to deliver similar data storage products. This award does not have a...

The Defense Logistics Agency Troop Support awarded a $702 purchase order to DTC Computer Supplies Corporation for the delivery of electronic data tapes. As the prime contractor, DTC Computer Supplies Corp will supply the requested tapes from its facility in Rancho Cucamonga, California, with performance under the contract spanning from August 15 to August 18, 2023. No subcontractors or set aside designations were specified. The award is a firm fixed price contract supporting the Defense...

This delivery order for $9,994 was awarded by the Defense Logistics Agency Document Services to Cartridge Technologies, LLC (doing business as CTI) for EMS maintenance services only within the continental United States (CONUS). The contract has a firm fixed price and period of performance through May 31, 2023. DLA Document Services supports various DoD programs through document solutions, imaging services, and equipment maintenance. No set-aside designation was applied to this delivery order,...

This is a firm fixed-price delivery order awarded by the U.S. Department of Transportation (DOT) Immediate Office of the Secretary to Lexmark Government Solutions, LLC, a division of Lexmark International, Inc. The $717,143.22 contract is for onsite technician support and supplies for DOT multifunction printers (MFPs). The contract does not have a set-aside designation. Through this award, Lexmark will provide technical support, maintenance services, and consumable supplies for DOT's printer...

This is a firm fixed-price order for ARC-NLETS enhancements awarded to Datamaxx Applied Technologies, Inc., a woman-owned small business subsidiary of Datamaxx Group, Inc. The $20,751.52 order was placed by the Defense Counterintelligence and Security Agency (DCSA) under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. The award does not utilize a set-aside designation. Datamaxx Applied Technologies specializes in software maintenance, warranty support, and...

This is a firm fixed price delivery order under contract DTFAWA12D00018 awarded by the Federal Aviation Administration (FAA) Headquarters to Lexmark Government Solutions, LLC, a division of Lexmark International, Inc. The order is for 30 Lexmark CX825DTE printers with no set-aside designation. The total ceiling value is $82,468.20 and the ultimate completion date is June 24, 2021. Lexmark has previously provided a range of printer equipment and maintenance services to various FAA offices and...