Purchase Order SCA45512M0069

<p>This is a firm fixed price delivery order contract awarded by the Defense Information Systems Agency (DISA), a defense agency, to Dimensional Marketing, Inc. for the purchase of HP DIGITAL SENDER-9200C equipment. The contract has a ceiling value of $3,913.00 and does not have a set-aside designation. The contract was awarded on January 24, 2007, with an ultimate completion date of February 20, 2007. Dimensional Marketing, Inc. is the prime contractor on this award.</p>

This is a federal contract award from the U.S. Army to HP Inc. (Hewlett Packard Company Division) for the procurement of 9250C digital senders. The contract has a ceiling value of $4,998.00 and was awarded on July 23, 2007, with an ultimate completion date of August 24, 2007. The contract is a delivery order under the Army's Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract is a firm-fixed-price arrangement and does not have...

The Department of the Navy Information Warfare Systems Command awarded a $11,125 firm fixed price purchase order to ACS Services of Germany for the delivery of HP Digital Senders 9250C 100-240V. As a woman-owned small business, ACS Services will provide the requested multi-function printers to the agency under the terms of the January 27, 2012 contract, with deliverables due by February 15, 2012. No set-aside provisions were applied to this procurement for office equipment in support of the...

Document Imaging Dimensions Inc. was awarded a $9,800.50 firm-fixed price delivery order by the Department of the Army Materiel Command Mission and Installation Contracting Command Fort Leavenworth to provide NIB alternative toner cartridges for the HP 508A Black toner cartridge with a 6000 page yield. The delivery order was issued under the contractor's existing GSA Multiple Award Schedule contract vehicle and performance will take place in Yorkville, Illinois, with no set-aside designation...

This contract awarded to Cartridge Technologies, LLC (CTI) provides for the lease of up to 60 months of multi-functional devices (MFDs) such as printers, copiers, scanners, and fax machines, along with associated maintenance services. The contract was awarded by the Document Services agency, which is part of the Defense agency. The contract has a ceiling value of $434,487.82 and is a Blanket Purchase Agreement (BPA) call order under CTI's existing Multiple Award Schedule (MAS) contract for The...

This is a $54,953.83 firm-fixed-price purchase order contract awarded by the Defense agency Document Services to Cartridge Technologies, LLC (CTI), a for-profit limited liability company based in Derwood, Maryland. The contract is for the lease of up to 3 months of multi-functional devices (MFDs) such as printers, copiers, scanners, and fax machines, along with associated maintenance services, to be provided in Alaska, Guam, and Hawaii. The contract has an ultimate completion date of April 30,...

<p>This is a $2,078.00 fixed-price delivery order awarded by the U.S. Air Force to LCI Office Products, Inc., a minority-owned, small disadvantaged business. The contract is for the purchase of 4 Intellifax 4750E business class laser fax/phone/copier units at $519.50 each, totaling $2,078.00. The items are being shipped to Headquarters AFOSI at Joint Base Andrews, Maryland. The contract was awarded on May 3, 2005 with a completion date of May 10, 2005. No set-aside designation is noted.</p>

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to Fax Unlimited Inc. for a SCANNER. The contract has a ceiling value of $3,891.30 and was awarded on January 19, 2005, with a completion date of January 21, 2005. The place of performance is Spring Valley, NY. The contract is not associated with a set-aside program.</p>

This contract provides for the purchase of HP LaserJet Enterprise 6700dn desktop wireless laser printers by the Office of the Secretary of State. The $8,466.92 firm fixed price delivery order was placed under the General Services Administration's Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. The prime contractor is New TECH Solutions, Inc., a small business in the 8(a) program. This order does not have a set-aside designation. The contract has a...

This is a firm fixed-price contract awarded by the Document Services division of the U.S. Department of Defense to Cartridge Technologies, LLC (CTI), a limited liability company based in Derwood, Maryland. The contract provides for the lease of up to 60 months of multi-functional devices (such as printers, copiers, scanners, and fax machines) along with associated maintenance services. The contract, which has a ceiling value of $365,490.65, was awarded under the General Services Administration's...