Purchase Order SP700025P0072
- Not listed
- This firm fixed-price purchase order for $11,487.00 was awarded by the Defense Logistics Agency (DLA) Data Production Operations to Ordway Corporation for 18 months of maintenance services on a Perfecta 92UC Paper Cutter located at the Naval Construction Battalion Center in Port Hueneme, California. The contract has a base period from September 1, 2024 to August 31, 2025, with four one-year option periods extending through August 31, 2029. This sole source award was made under NAICS code...
- <p>This is a firm-fixed-price purchase order contract awarded by the Document Services agency of the U.S. Department of Defense to Colter & Peterson, Inc., a small business manufacturer, to replace the hydraulic pump on a government-owned industrial paper cutter located in Rock Island, Illinois. The contract has a ceiling value of $3,787.50 and a completion date of September 30, 2024. No set-aside was used for this contract.</p>
- <p>This is a firm-fixed-price purchase order awarded by the Headquarters Division of a civilian federal agency to Metro Printing Equipment, Inc., a small business vendor. The contract, valued at $86,000.00, is for the provision of a PAPER CUTTER. The contract has a performance period ending on August 26, 2025 and was awarded on August 27, 2024. No additional information about subcontractors or program context was provided.</p>
- This federal contract was awarded by the Naval Sea Systems Command, a defense agency, to Whitaker Brothers Business Machines, Inc., a veteran-owned for-profit organization. The $4,400.00 firm-fixed-price purchase order is for a paper cutter maintenance agreement, with a completion date of September 15, 2025. Whitaker Brothers is a provider of high-security data destruction equipment and services to the federal government, including paper and media shredders. This award is not associated with a...
- The U.S. Defense Department's Document Services division awarded a Purchase Order to Colter & Peterson, Inc. (UEI: D3ZULWDQSCV3) on August 1, 2025, for one-time repair services of a Dexter-Lawson paper cutter located at the Rock Island, Illinois federal facility. This firm fixed-price contract carries a ceiling value of $8,622 and does not utilize a set-aside designation. The work is scheduled for completion by September 30, 2025. This repair contract supports the maintenance and operational...
- The U.S. Department of Defense, through the Defense Logistics Agency (DLA) Land and Maritime division, awarded a $27,104 firm fixed-price purchase order to Dela Technology Corporation for a reseater cutter component. The contract was awarded on March 3, 2025, with an ultimate completion date of October 14, 2025, and carries a Total Small Business set-aside designation. Dela Technology Corporation, a woman-owned small business headquartered in Rockville, Maryland, was selected as the prime...
- 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 federal contract award is for a CUT-TRUE31H paper cutter, a 100% hydraulic paper cutter with a 28-inch cutting area, programmable touchscreen, air-table, laser safety curtains, and a laser line for cutting accuracy. The contract was awarded by the Department of the Army under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) contract vehicle, which enables the Department of Defense and other federal agencies to procure IT hardware, software, and related services. The...
- The U.S. government awarded a purchase order to Officeware, Inc. for copier maintenance services on February 1, 2009. This firm fixed-price contract, valued at $1,678.73, was executed without a set-aside designation and is scheduled for completion by September 30, 2009. The work will be performed in Duluth, Minnesota. Officeware, Inc. will provide copier maintenance support to the government agency over the contract period. As a small-value purchase order, this award represents routine office...
- This is a firm fixed price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Southwest Solutions Group Inc., a small business Subchapter S corporation based in The Colony, Texas. The contract, valued at $52,975.00, is for the delivery of one hydraulic flushing rig unit with a 75 horsepower motor and 45 gallon per minute hydraulic pump. The original solicitation was posted by the Defense Logistics Agency (DLA) Land and Maritime as a total small...
Ordway Corporation, a small business entity specializing in document management and precision equipment maintenance, has been awarded a firm fixed-price purchase order by the Defense Logistics Agency (DLA) Document Services to procure and maintain one hydraulic paper cutter for the Naval Construction Battalion Center in Port Hueneme, California. The contract, valued at $78,380.41, encompasses equipment delivery, installation, comprehensive maintenance services, and technical support over a potential 60-month period. This award was designated as a Total Small Business Set-Aside, restricting competition to qualified small business vendors and reflecting the government's commitment to supporting small business participation in federal procurement. The hydraulic paper cutter will support document processing operations at the Port Hueneme facility, a critical logistics hub for the Naval Construction Battalion Center. Ordway Corporation's selection demonstrates the company's established capability in providing specialized equipment and maintenance services to defense agencies, as evidenced by its recent contract history with the Defense Logistics Agency and other federal entities. The contract structure, with its extended maintenance period through July 31, 2030, ensures sustained operational support and equipment reliability for the government customer's mission-critical document services function.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Hydraulic Paper Cutter Purchase and Maintenance | SP700025Q1021 | Defense Logistics Agency | Solicitation 1/1 | 3/7/25, 3:37 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $65.7k | 7/21/25 |