The Department of the Navy Naval Sea Systems Command awarded a $101,905.11 firm-fixed price purchase order to Duplo U.S.A. Corporation, a self-certified small disadvantaged business and manufacturer of goods, to provide a DUPLO DC-646 slitter cutter creaser and associated equipment. This award was made under a partial small business set-aside solicitation (N00167-19-Q-0246) with a North American Industry Classification System (NAICS) code of 333318 and a small business size standard of 1,000...
This federal contract award was issued by the Naval Sea Systems Command (NAVSEA), a defense agency, to Lazer Cartridges Plus, L.L.C., a woman-owned small business (WOSB). The contract, valued at $2,089.00, is for the delivery of a DAHLE 585 LARGE FORMAT PREMIUM GUILLOTINE with a 43" cut length. The contract is a Delivery Order under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle, with a firm fixed-price pricing type. The contract has a period of...
<p>This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps to Damilic Corporation, a self-certified small disadvantaged business, for a Maintenance Service Agreement for an Autopen Machine. The contract has a ceiling value of $2,289.96 and a period of performance ending on March 10, 2020. The contract was awarded on March 11, 2015 and does not have a set-aside designation. No additional details about larger contract vehicles or subcontractors are provided.</p>
This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, doing business as Xerox, for the purchase and 60-month maintenance of 1 small format color device for the Naval Construction Battalion Center in Port Hueneme, California. The total ceiling value of the order is $224,930.00. This delivery order is part of DLA's Multi-functional Devices indefinite delivery, indefinite quantity (IDIQ) contract, which provides leased office equipment and...
This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Distribution to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract is for preventive and corrective maintenance services on six Modula Vertical Lift Modules at the DLA Distribution facility in Corpus Christi, Texas. The contract has a base period of performance from February 1, 2024 to January 31, 2025, with four one-year option periods. The total ceiling...
<p>This is a $17,390.00 firm fixed price purchase order contract awarded by the United States Air Force to O & R Solutions LLC, a minority-owned, self-certified small disadvantaged business. The contract is for the delivery of a 30-inch printer and cutter, along with additional materials. The contract has a total small business set-aside designation and is expected to be completed by October 19, 2024. No information about subcontractors or a larger contract vehicle was provided.</p>
This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Govcrest Inc., a minority-owned, woman-owned small business located in Metairie, Louisiana. The contract is for the procurement of softline cutters manufactured in accordance with material specifications, with a ceiling value of $49,773.57 and a completion date of November 14, 2024. The original solicitation was a 100% small business set-aside issued by the Defense Logistics...
This firm fixed price purchase order was awarded by the United States Marine Corps to Ultimate Print Finishing LLC, a self-certified small disadvantaged business, for maintenance services on print shop equipment. The $37,500.00 contract covers quarterly preventative maintenance and repairs on two Deluxe Stitchers, one Challenge Cutter, one Duplo Docucutter, and one Ledco Laminator located in Jacksonville, North Carolina. This award was not set aside for any particular business category. Ultimate...
This is a $50,668 firm-fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Phillips Corporation Federal Division for base year maintenance services. The contract is not set aside and is issued under the General Services Administration's (GSA) The Office Imaging and Document Solution Federal Supply Schedule (FSS-36). The contract covers industrial plant equipment maintenance services, including preventative and corrective maintenance, consumables, and...
This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Phillips Corporation Federal Division, valued at $92,701.74, for corrective maintenance services. The award has no set-aside designation. The contract covers a wide range of industrial equipment and services, including CNC machines, waterjets, 3D printers, and associated maintenance and repair work. Phillips Corporation, a global manufacturing solutions provider, is an authorized distributor and...