Purchase Order SP700018P0075
Award Date 7/1/18
Potential Completion Date 6/30/21
Potential Value $81K
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Joint Base Pearl Harbor Hickam, HI 96860, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a firm fixed-price purchase order contract awarded by the Document Services agency, which is part of the Defense Department, to Dynamic Global Services Corp, a minority-owned, small disadvantaged business. The contract is for the purchase of an Epson 20000 printer and associated maintenance, with a total ceiling value of $120,056.00 and a completion date of January 3, 2024. The contract has a total small business set-aside designation.</p>
- 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 firm fixed-price purchase order awarded by the Document Services division of the U.S. Department of Defense for the up to 17-month lease of multi-functional devices with delivery to Pearl Harbor, Hawaii. The contract has a ceiling value of $65,020.92 and a completion date of May 31, 2025. The prime contractor is Flatwater Professional Services Company, a tribally-owned small disadvantaged business that is an SBA-certified 8(a) Program participant. Flatwater is a subsidiary of the...
- This is a delivery order awarded by the U.S. Army Corps of Engineers to Dynamic Systems Inc., a woman-owned small business, for FY2022 HP PageWide XL 5200 Pro HCS multi-function printers. The $78,319.81 fixed-price contract is a small business set-aside under the Information Technology Enterprise Solutions-3 Hardware (ITES-3H) indefinite delivery/indefinite quantity vehicle, which is administered by the Army for IT hardware, software, and services. Dynamic Systems Inc. is an established...
- This is a firm fixed-price delivery order contract awarded to ABM Federal Sales, Inc., a small business subchapter S corporation based in St. Louis, Missouri. The contract is for the purchase of one wide format printer and associated toner cartridges for use at Marine Corps Base Hawaii. The contract has a ceiling value of $8,345.10 and a completion date of August 8, 2025. The contract was awarded on June 24, 2025 by the Document Services agency, which is part of the Department of Defense. ABM...
- This is a federal delivery order contract awarded by the Document Services agency, a defense agency, to JTF Business Systems Corporation, a minority-owned small business located in Springfield, Virginia. The contract is for the purchase of desktop printers and toner for use in Hawaii and Alaska, with a ceiling value of $7,450.00 and a period of performance through May 31, 2025. The contract is a firm fixed price delivery order, with no set-aside designation. JTF Business Systems Corporation is...
- This federal contract award was issued by the Engineer Research and Development Center (ERDC), which is a defense agency, to B2B Supplies USA LLC, a minority-owned and self-certified small disadvantaged business. The contract is a delivery order under a Federal Supply Schedule (FSS) contract with the General Services Administration's Federal Acquisition Service, with a maximum ceiling value of $300,000 and a period of performance through April 18, 2028. The specific contract award, valued at...
- The federal government awarded a $26,319.70 firm-fixed-price delivery order contract to Dynamic Systems Inc., a woman-owned small business, for the procurement of HP wide format printers. This delivery order was issued under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) contract vehicle, which is administered by the U.S. Army's TACOM Life Cycle Management Command. The ITES-3H contract provides IT hardware, infrastructure, and related services to the Department of Defense...
- This federal contract award SP700023P0184 is for the lease and service of multi-functional devices for the U.S. Department of Defense's Document Services agency. The contract, valued at $104,118.49, is a firm fixed-price purchase order awarded to Flatwater Professional Services Company, a small disadvantaged, tribally-owned business. The contract includes a lease of up to 21 months for delivery of the devices to Hawaii, with an exercise of option 9 for 3 additional devices. Flatwater...
- The federal contract award is for the delivery of xerographic, or photocopier, paper to a government location in Aiea, Hawaii. The contract has a ceiling value of $1,628.80 and is a firm fixed price delivery order. It was awarded by the General Services Administration's Federal Acquisition Service, a civilian agency, to M-80 Systems, Inc., a certified Women-Owned Small Business, HUBZone Firm, Minority Owned Business, and Economically Disadvantaged Women Small Owned Business based in Guam. M-80...