Purchase Order SP330018P0082

This is a firm-fixed-price delivery order contract awarded by the Federal Acquisition Service of the General Services Administration (GSA) to Horizon Office Supply LLC, a woman-owned small business. The contract is for the provision of a maintenance kit for a 110V fuser unit, manufacturer part number S5072034 and contractor part number 4471909, produced by manufacturer B2B. The contract has a ceiling value of $4,125.68 and an ultimate completion date of May 6, 2022. It was awarded on April 6,...

Supplies Now Inc. was awarded a $307 fixed-price with economic price adjustment call against the GSA Multiple Award Schedule for LEXMARK RETURN PROGRAM fuser maintenance services. The contract supports the Federal Supply Service's Imaging and Printing Solutions initiative and requires the awardee to provide maintenance and repair of Lexmark printer fuser units returning under warranty. Performance will occur in Huber Heights, Ohio, with completion by January 2024. No set-aside provision was...

This is a firm fixed-price contract awarded by the Social Security Administration to Lexmark International, Inc., a for-profit manufacturer of printing and imaging technology solutions, for the delivery of maintenance kits for printers falling off standard warranty. The contract was issued as a BPA (Blanket Purchase Agreement) call under the General Services Administration's (GSA) Multiple Award Schedule (MAS) IT-70 contract vehicle, with a ceiling value of $616,874.48 and an ultimate completion...

Superior Solutions And Insights LLC has been awarded a $2,685 delivery order against the GSA Multiple Award Schedule contract vehicle to provide Lexmark 220-240V fuser kits for various Lexmark printer models. The delivery order was awarded on May 4, 2023 by the GSA Federal Acquisition Service and has a period of performance through June 3, 2023. The fuser kits will support Lexmark CS720DE, CS720DTE, CS725DE, and CS725DTE printers and are to be delivered to Shelton, Connecticut. No set-aside...

This is a firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency's Land and Maritime division to GSE Holdings Inc.'s J&B Aviation Services division. The contract, valued at $148,520.00, is for the procurement of a maintenance kit, identified by the product description "8503964029 ! MAINTENANCE KIT,ELE." The contract does not have a set-aside designation and has an ultimate completion date of March 29, 2017. GSE Holdings Inc. is the prime contractor for this...

This firm-fixed-price Delivery Order was awarded by the General Services Administration's Federal Acquisition Service to Computer Sykes Inc., doing business as Software More, a minority-owned small disadvantaged business. The $1,614.00 contract is for the provision of a Transfer Module Kit (Lexmark P/N 40X71030) for use with Lexmark X792DE and C792DE color laser series printers. This order is placed against Computer Sykes' existing GSA Multiple Award Schedule (MAS) contract. The contract has...

This federal contract award is for the delivery of remanufactured toner cartridges compatible for use in Lexmark MS710, MS711, MS810, and MS811/812 printer series. The prime contractor, Supplies Now Inc., will provide the cartridges under a blanket purchase agreement call issued against their Multiple Award Schedule contract with the U.S. General Services Administration (GSA) Federal Acquisition Service. The $596 contract has a one-week period of performance from October 28 to November 3, 2023...

This is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to Supplies Now Inc., a for-profit organization based in Huber Heights, Ohio. The contract is for the procurement of a "Unit Kit, Transfer" in accordance with the Xerox part number 108R01122, which is a high-yield, 3-piece maintenance transfer unit kit for use with Xerox Phaser 6600 and WorkCentre 6605/6655/6655I printers. The contract has a ceiling value of $2,007.92 and a period...

JTF Business Solutions Corp. was awarded a firm fixed price purchase order valued at $502 for the delivery of maintenance transfer unit kits to support Xerox printers. The award was issued by the General Services Administration Federal Acquisition Service to provide UNIT KIT, TRANSFER: ITEM NAME UNIT KIT, TRANSFER I.A.W. XEROX PN 108R01122 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD 3 PIECE MAINTENANCE TRANSFER UNIT KIT FOR USE WITH XEROX PHASER 6600 AND WORKCENTRE...

This federal contract award is for the delivery of a "MAINTENANCE KIT,VEH" to the U.S. Defense Logistics Agency (DLA) Land and Maritime. The contract was awarded to System Technical Support Corporation, a woman-owned small business manufacturer based in Torrance, California. The fixed-price delivery order has a ceiling value of $98,871.20 and an ultimate completion date of May 12, 2020. System Technical Support Corporation is an established supplier of aftermarket parts and maintenance...