Purchase Order SP700025P0046
- Not listed
- The Defense Logistics Agency (DLA), through its Document Services division, awarded a firm fixed-price purchase order to HP Rental Co., Ltd. (UEI: LGSXX4UDUH86) on August 12, 2025, for the procurement and delivery of 117 multi-functional devices to South Korea with a ceiling value of $271,273. The contract encompasses three specific device configurations: 44 standard color multi-functional copiers, 50 color devices equipped with NIPR smartcard readers, and 23 color devices with SIPR smartcard...
- JTF Business Systems Corporation, a minority-owned small business based in Springfield, Virginia, was awarded a $20,000 firm fixed-price purchase order on August 20, 2025, for the procurement and delivery of 20 color printers to support the 2nd Infantry Division at Camp Humphreys in South Korea. This total small business set-aside contract, which has an ultimate completion date of September 20, 2025, fulfills a Defense Logistics Agency requirement for specialized IT equipment meeting stringent...
- The Department of the Army Pacific Command awarded a firm-fixed-price delivery order to HPI Federal LLC, a division of HP Inc., to provide HP PageWide Enterprise Color Flow MFP 586Z printers for the J6 LCR SIPR and CENTRIXS-K programs in South Korea. The $187,348.50 award was issued under the Army Desktop and Mobile Computing 3 (ADMC-3) indefinite delivery/indefinite quantity contract vehicle. No set-aside designation was used. As a major provider of computer hardware and services to federal...
- This federal contract award, issued under the General Services Administration's (GSA) IT Schedule 70 contract, is for the procurement of HP 4250N LaserJet printers with network cards to replace discontinued HP 4200N models. The $1,175.00 fixed-price delivery order was awarded to CDW Government LLC, a leading provider of IT products and services to the federal government. The printers are being delivered to the Department of Defense Activity Address Code (DODAAC) 47T400 at Kunsan Air Base in...
- <p>This is a firm fixed-price purchase order awarded by the Document Services agency of the U.S. Department of Defense. The contract is for the lease of up to 3 months of multi-functional devices, with a ceiling value of $534,858.00. The place of performance is South Korea, and the prime contractor is Canon Korea Business Solutions Inc. The contract does not have a set-aside designation. This award appears to be a stand-alone contract and is not associated with a larger contract vehicle.</p>
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract, awarded by the U.S. Department of Defense (DoD) Reserve Command to HP Inc. The award, valued at $1,137,346.56, is for DPI Printers with no set-aside designation. The contract has an ultimate completion date of November 9, 2015. HP Inc., a manufacturer of personal systems and printing products, has previously provided...
- The Defense Logistics Agency awarded a $1.1 million firm fixed price purchase order to Samsung Electronics Co., Ltd. for an up to eight-month lease of multifunctional devices to be delivered from locations in South Korea. As part of its mission to support the Department of Defense through logistics solutions, the DLA procures a variety of information technology equipment through government-wide acquisition contracts and blanket purchase agreements to equip its global operations. No set-aside...
- The Defense Logistics Agency awarded a firm fixed price purchase order to Jung Do Systems for the lease and service of multifunctional devices in South Korea, with a ceiling value of $4.6 million. The contract, awarded on February 1, 2023, covers an up to 60-month lease period for approximately 320 multifunctional devices and related accessories to be delivered to military bases, hospitals, and offices across South Korea. The devices must meet minimum specifications for copying, printing,...
- <p>This purchase order for $84,916 awards HP 4700 COLOR LASERJET PRINTERS to Miscellaneous Foreign Awardees. To be performed in Afghanistan, it was awarded by the Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Center Kandahar on October 23, 2008 for delivery by October 31, 2008. A firm fixed price contract with no set aside designation, this supports U.S. military operations abroad through the Army's expeditionary contracting activities.</p>
- This federal contract award was made by the U.S. Air Force Space Command (AFSPC) to HP Inc., Hewlett Packard Company Division, for the procurement of DPI-14A HP Color LaserJet Flow Printers. The contract is a Firm Fixed Price Blanket Purchase Agreement (BPA) Call issued under the IT-70 Schedule 70 contract vehicle. The contract has a ceiling value of $79,209.00 and a period of performance through September 16, 2016. This was not a set-aside contract. The contract provides for the delivery of...
This contract was awarded by the Defense Logistics Agency (DLA) to HP Rental Co., Ltd., a for-profit organization based in South Korea, for the purchase of 67 color printers. The contract has a ceiling value of $54,337.00 and is a firm fixed-price purchase order with an ultimate completion date of April 17, 2025. The printers are to be delivered to a military installation in South Korea to support the 2nd Combat Aviation Brigade, 2nd Infantry Division. The procurement was originally advertised as a pre-solicitation with specific technical requirements, including TAA compliance, network functionality, and security certifications. The contract does not have a set-aside designation, and the original opportunity did not mention a specific award value.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Purchase of 57 Color Printers | SP7000-25-Q-1009 | Defense Logistics Agency | Solicitation 2/2 | 12/11/24, 2:08 PM | |
Purchase of 57 Color Printers | SP7000-25-RFI-1008 | Defense Logistics Agency | Pre-Solicitation 1/2 | 12/2/24, 11:03 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $54.3k | 3/18/25 |