Purchase Order SP700017P0083

This federal contract award is for the purchase of a wide format printer with warranty and service, awarded to Dynamic Global Services Corp, a minority-owned and woman-owned small business. The contract has a ceiling value of $81,040.00 and was awarded on July 1, 2018 to the prime contractor, with a completion date of June 30, 2021. The contract is a firm fixed-price purchase order awarded by the Document Services division of the U.S. Department of Defense, with the place of performance at Joint...

This is a firm fixed-price delivery order awarded by the Document Services branch of the U.S. Department of Defense to Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business based in Indianapolis, Indiana. The $2,220.68 contract is for the purchase of three desktop printers to be delivered to a location on the West Coast of the Continental United States (CONUS) by May 31, 2024. The order was placed against Federal Merchants Corp.'s General Services...

This is a delivery order under a $17.1 million multiple award indefinite delivery, indefinite quantity (IDIQ) contract awarded by the Defense Logistics Agency (DLA) Document Services for desktop printers and scanners, reserved for small businesses. The current delivery order, valued at $1,592.53, is for the purchase of desktop printers and toner for use in Hawaii. The prime contractor is Netsync Network Solutions, Inc., a certified minority-owned, woman-owned, small disadvantaged, and Hispanic...

This is a federal contract award to Dynamic Systems Inc., a woman-owned small business, for the purchase of 30 multifunctional printers. The contract, valued at $86,827.22, was issued by the U.S. Army Contracting Command on December 19, 2023 as a firm-fixed-price purchase order. The contract has a completion date of December 19, 2023 and is designated as a woman-owned small business set-aside. Dynamic Systems Inc. is a technology advisory and execution partner that provides IT infrastructure and...

This is a delivery order contract awarded by the U.S. Army Corps of Engineers to Dynamic Systems Inc., a woman-owned small business, to provide a HP DesignJet T2600 36-inch plotter. The contract has a firm fixed price of $12,723.56 and a completion date of June 9, 2023. The contract is a task order under the Army's Information Technology Enterprise Solutions-3 Hardware (ITES-3H) indefinite delivery/indefinite quantity (IDIQ) contract, which provides IT hardware and services to defense and...

This is a Delivery Order contract awarded to Fedstore Corporation, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the procurement of printers by the Defense Health Agency (DHA), a component of the Department of Defense (DoD). The contract was awarded through the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, a popular IT product and service contract vehicle used across the federal government. The Delivery Order has a Ceiling Value of...

This is a firm fixed-price delivery order awarded by the Document Services (97AS) agency, a defense agency, to ABM Federal Sales, Inc., a small business, for the purchase of a wide-format printer and ink cartridges for use on the West Coast. The total ceiling value of the order is $11,610.00, with a period of performance through July 6, 2024. The award was made on June 6, 2024 and did not have a set-aside designation. ABM Federal Sales, Inc. is an experienced federal IT solutions provider that...

This is a delivery order contract awarded to Fedstore Corporation, a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Defense Health Agency. The contract is for printers and managed print services, with a firm fixed price and a ceiling value of $260,769.13. The contract is part of the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, which provides IT products, services, and solutions to federal agencies. The contract does not have a...

This is a firm fixed-price delivery order contract awarded by the Defense Health Agency to Fedstore Corporation, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for printers and managed print services. The contract has a ceiling value of $1,763,895.00 and an ultimate completion date of March 31, 2027. It is issued under the Solutions for Enterprise-Wide Procurement V (SEWP V) Government-Wide Acquisition Contract (GWAC), a multiple-award contract vehicle administered by the National...

<p>This is a firm-fixed-price purchase order awarded by the Shared Services Center, a civilian agency, to Ninjas Printing, Inc., a woman-owned manufacturing business, on April 7, 2023. The contract is for the purchase of a 3D printer and related modules, with a ceiling value of $144,708.00 and a completion date of June 30, 2024. There is no set-aside designation mentioned for this award.</p>