Purchase Order SP700024P0130
- Not listed
- This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to Government Acquisitions Inc., a certified HUBZone small business, for the purchase of five Multi-Function Devices (MFDs) and maintenance. The contract has a ceiling value of $50,303.10 and a period of performance through August 17, 2025. The award was made under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery/indefinite quantity (IDIQ) contract vehicle,...
- The Department of the Army Corps of Engineers awarded a $329,371.87 firm fixed price delivery order contract to Govconnection Inc., a self-certified HUBZone small business. The contract is for the delivery of 13 multifunction devices (MFDs) to replace end-of-life equipment at the LRP District Office. The contract is a delivery order under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which allows federal...
- This is a $16,245.24 firm fixed-price delivery order awarded to Mvation Worldwide, Inc., a minority-owned small disadvantaged business, under the GSA Multiple Award Schedule (MAS) contract. The order is for the supply of a multifunction color laser printer with a CAC (Common Access Card) reader for a U.S. government agency, the Federal Acquisition Service. The contract has no set-aside designation and was awarded on November 20, 2020, with a completion date of December 20, 2020. Mvation...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) Document Services to Paragon One Group LLC, a minority-owned, woman-owned small business. The order is for desktop multifunction devices (MFDs), scanners, and toner under an Indefinite Delivery Indefinite Quantity (IDIQ) contract. The IDIQ contract has a ceiling value of $1,000,000 and allows DLA Document Services to issue task orders for these office technology products to various Department of Defense locations. This...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to JTF Business Systems Corporation, a minority-owned small business based in Springfield, Virginia. The contract is for the lease and maintenance of multi-function devices (MFDs) such as copiers, printers, and scanners for the West Coast region. The contract has a ceiling value of $103,702 and a period of performance of up to 60 months, with a final completion date of November 30, 2027. This delivery order is part...
- This is a firm fixed-price Delivery Order awarded by the Bureau of Near Eastern Affairs, a civilian agency within the U.S. Department of State, to Govconnection Inc. for the provision of printers. The contract has a ceiling value of $2,050.63 and an ultimate completion date of October 31, 2024. Govconnection Inc. is a for-profit organization that self-certifies as a HUBZone small business and has previously served as both a prime and subcontractor on federal IT contracts. The contract was...
- This is a $4,602.36 firm fixed-price purchase order awarded by the Bureau of International Organization Affairs, a civilian U.S. government agency, to Govconnection Inc., a for-profit, self-certified HUBZone small business. The contract is for the delivery of a printer, sheet tray, adjustable stand, and wireless FSM controller, with a period of performance ending on July 18, 2025. Govconnection Inc. is a prime contractor on multiple government-wide acquisition contracts (GWACs), including SEWP...
- This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) to Harris Technologies Inc., a for-profit Subchapter S corporation based in Kirkwood, Missouri. The contract provides multi-functional device (MFD) leasing and maintenance services, including electronic document management system support, across various military installations and defense sites nationwide. The contract was awarded under the DLA Multi-functional Devices 2021-2026 Indefinite...
- This is a firm fixed-price purchase order contract awarded by the Bureau of South and Central Asian Affairs, a civilian agency within the U.S. Department of State, to Govconnection Inc., a self-certified HUBZone small business. The contract is for the delivery of printers, with a ceiling value of $2,173.05 and a period of performance through July 9, 2024. This award is not associated with a larger contract vehicle, and no set-aside designation was used. Govconnection Inc. is an IT solutions...
- This firm-fixed-price delivery order was awarded to Govconnection Inc., a for-profit, self-certified HUBZone company, by the Bureau of Overseas Building Operations, a civilian agency. The $9,404.70 contract is for the purchase of printers, under the Multiple Award Schedule (MAS) contract vehicle. The work will be performed in Derwood, MD, with a completion date of October 28, 2024. This award is not associated with a set-aside program. Govconnection has experience as both a prime contractor...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Govconnection Inc., a self-certified HUBZone small business, for the purchase of 81 color multifunction devices (MFDs) for locations in Guam and Maryland. The contract has a ceiling value of $192,410.00 and a completion date of October 25, 2024. The MFDs must be Trade Agreement Act (TAA) compliant, National Information Assurance Partnership (NIAP) certified, and meet specific technical requirements. This award is not associated with a larger contract vehicle, and no set-aside designation was used. Govconnection has experience as both a prime and subcontractor on IT equipment and services contracts for various federal agencies, including the Departments of State, Defense, Justice, and Health and Human Services.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Purchase of 81 MFDs for Korea | SP7000-24-RFI-1033 | Defense Logistics Agency | Pre-Solicitation 1/3 | 7/9/24, 1:22 PM | |
Purchase of 81 MFDs for Korea | SP700024P0130 | Defense Logistics Agency | Award Notice 3/3 | 9/25/24, 11:15 AM | |
Purchase of 81 MFDs for Korea | SP7000-24-Q-1055 | Defense Logistics Agency | Solicitation 2/3 | 7/23/24, 8:29 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $192.4k | 9/24/24 |