Purchase Order SP700025P0076
Award Date 8/1/25
Potential Completion Date 9/30/25
Potential Value $8.6K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Rock Island, IL 61299, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
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 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 federal contract award, with ID DOCYB132309SE0254, was issued by a U.S. government agency to Colter & Peterson, Inc., a small business manufacturer, for REPAIRS TO CUTTER. The fixed-price purchase order has a ceiling value of $4,164.19 and a completion date of April 15, 2009. The place of performance is Jeffersonville, IN 47190, USA. This contract does not have a set-aside designation.</p>
- The U.S. government awarded a copier maintenance and service agreement to Officeware, Inc. (UEI: MZTQFMCJVDM7) on October 1, 2009, through a firm fixed-price purchase order. The contract, which was not designated under any small business set-aside program, carried a ceiling value of $1,548.32 and was scheduled for completion by September 30, 2010. The place of performance was identified as Duluth, Minnesota. This purchase order represents a routine procurement for office equipment maintenance...
- 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...
- This is a federal contract award made by the Department of Defense (DoD) to Communications Professionals Inc., a self-certified small disadvantaged business located in Troy, Michigan. The contract is for the purchase of one Colex SharpCut 5'x10' flatbed plotter/cutter, and was awarded under the GSA Multiple Award Schedule (MAS) IT-70 contract vehicle. The total ceiling value of the contract is $88,575.00, and it is a firm-fixed price delivery order with a completion date of September 30, 2018....
- On August 16, 2023, the U.S. Department of Defense's European Region awarded a $31,921.78 firm fixed-price purchase order to Tomassen Deutschland B.V. (UEI: L5U4QBDNTHN6) for plotter maintenance and repair services. The contract is not designated as a set-aside award and carries an ultimate completion date of August 15, 2028. Performance will be executed in Germany, supporting Defense Department operations in the European theater. This procurement provides ongoing maintenance and repair...
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation for up to 12 months of maintenance services for existing production equipment. The contract has a ceiling value of $576,322.53 and a period of performance ending on September 30, 2022. The contract is not set aside for any particular business size or socioeconomic category. Xerox Corporation, a global technology company specializing in document management...
- 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...
- This is a federal contract award from the Defense Logistics Agency (DLA) Document Services, a component of the Department of Defense, to Xerox Corporation for the maintenance of production equipment. The contract is a firm fixed-price delivery order with a ceiling value of $8,845.20 and an ultimate completion date of September 30, 2015. The contract does not have a set-aside designation, indicating it was awarded through open competition. Xerox Corporation, a global technology company...
- <p>This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) to Precision Graphics, Inc. for a PAPERCUTTER. The contract has a ceiling value of $25,533.00 and a completion date of September 23, 2024. The contract was awarded on July 22, 2024, and does not have a set-aside designation. Precision Graphics, Inc. is the prime contractor, and the contract is being funded by the VA's Veterans Integrated Service Network 12 program.</p>