Purchase of noritsu QSS green II stand alone digital printers, accessories and supplies
Ended Purchase Order Awarded
- Contract number
- SP700015M0087
- Awardee
-
Noritsu America Corporation UEI ZXJXHWAWHUH9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $264,939
Award facts
- Opportunity
-
- SP700015Q1032 Solicitation number
- Printing, /Duplicating/Bookbinding Eq Award Notice · Posted Jul 24, 2015
- Purchase of Brand Name or Equal Noritsu Printers Award Notice · Posted Jun 9, 2015
- Contract value 100% obligated
- $264,939.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Logistics Agency Department of Defense
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Buena Park, CA 90620, USA
Award details come from SAM.gov/FPDS.
About this award
This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to Noritsu America Corporation, a subsidiary of the Japanese manufacturer Noritsu Koki Co. Ltd. The $264,939.00 contract is for the purchase of Noritsu QSS Green II stand-alone digital printers, accessories, and supplies. The award does not utilize any set-aside designations, indicating the contract was competitively selected based on Noritsu's technical expertise and specialized digital printing capabilities. Noritsu holds a Blanket Purchase Agreement (BPA) with the U.S. Air Force Space and Missile Systems Center, providing an extended warranty for the QSS Green II printer through October 2025. While the current BPA has a $0.00 ceiling value, it establishes a framework for potential future printer-related services to support critical technical documentation and imaging needs.
Quick answers
Who was awarded contract SP700015M0087?
SP700015M0087 was awarded to Noritsu America Corporation by Document Services (Defense Logistics Agency) on July 24, 2015.
How much is contract SP700015M0087 worth?
The government has obligated $264,939 on SP700015M0087.
Which agency awarded contract SP700015M0087?
Document Services (Defense Logistics Agency) awarded SP700015M0087, with funding from Defense Logistics Agency (Department of Defense).
Was contract SP700015M0087 competed?
The extent of competition for SP700015M0087 was competed under sap. The government received 2 offers.
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