Purchase Order SP700026P0008
Award Date 3/2/26
Potential Completion Date 5/31/27
Potential Value $125K
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Travis AFB, Fairfield, CA, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
18
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Document Services awarded a firm fixed price delivery order valued at $8,750 to New TECH Solutions, Inc. for the purchase of one wide format printer and 24 ink cartridges. Performance will take place in Quantico, Virginia from July 20, 2023 through August 21, 2023. The Defense Logistics Agency provides logistics support to the Department of Defense and this order falls under its Document Services program, likely to support printing and document production...
- <p>The Defense Document Services organization awarded a purchase order to The Lioce Group Inc. for one inkjet flatbed printer with a six-month warranty, valued at $206,016.94, on April 2, 2025. The award carries a total small business set-aside. Place of performance is Jacksonville, Florida. The printer will be delivered and maintained through September 30, 2029. The solicitation was posted January 18, 2023, with a due date of January 19, 2023.</p>
- The U.S. Army Materiel Command Contracting Command awarded a $37,327.00 firm-fixed price purchase order to Archive Supplies Inc. for the delivery of one wide format multifunction printer, installation, and training services. This award was made under the previously competed federal contract opportunity number 92af87df3ffd4744832351445c6427f1, which was a total small business set-aside for NAICS code 334111 electronic computer manufacturing. The printer, with a minimum 40-inch scan width and...
- Reprographic Products Group, Inc., doing business as RPG Digital Print Solutions, has been awarded a $289,269 firm fixed price delivery order for HP DesignJet Z6810, 60-inch wide format printers and associated software from the Defense Logistics Agency Document Services. The order, which has no set-aside designation, supports the agency's COVID-19 response efforts and requires completion by February 28, 2022. Performance will take place in Fleet, Virginia. As the Defense Logistics Agency...
- The Defense Logistics Agency Document Services awarded a firm fixed price delivery order valued at one hundred thirty-one thousand fifty-three dollars to Reprographic Products Group, Inc. RPG Squarefoot Solutions Division for the purchase of a forty-inch wide format printer. The place of performance will be Richmond, Virginia. The period of performance is a single day, July 15, 2023. No additional details were provided regarding the larger vehicle or solicitation that led to this award. The...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $2,576 purchase order to Symbolic Technology Inc. to deliver one automatic printer under national stock number 8510007028. The firm fixed price contract will be performed in Dallas, Texas from July 12, 2023 to August 11, 2023. As part of its mission to support the logistical needs of the Department of Defense, the Defense Logistics Agency issues contracts for supplies and equipment to enable military readiness. No...
- The U.S. Department of Defense, through the Defense Logistics Agency (DLA) Land and Maritime division, awarded a Purchase Order to Coltcam LLC on November 6, 2025, for an automatic print head with a firm fixed-price ceiling value of $1,496.52 and an ultimate completion date of December 22, 2025. Coltcam LLC, a Women-Owned Small Business (WOSB) certified contractor and minority-owned enterprise based in Hadar, Nebraska, was selected as the prime contractor. This award does not utilize a small...
- The Defense Logistics Agency Document Services division issued a delivery order to Canon U.S.A., Inc. on September 1, 2024, for the purchase and maintenance of two small-format color production devices for Jacksonville and MacDill, Florida, with a ceiling value of $507,373.14. The order is issued under the DLA Data Production Operations Small-Format Color Reproduction Equipment and Associated Services 2021–2026 IDIQ. Place of performance is Goose Creek, SC. The order funds FY26 options in...
- <p>This is a $22,029 firm-fixed-price delivery order awarded by the Air National Guard to Lazer Cartridges Plus, L.L.C., a woman-owned small business, on September 30, 2023. The order is for DESIGNJET HD PRO 2 44-IN MFP multifunction printers and is placed under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The contract has an ultimate completion date of October 28, 2023. This contract does not have a set-aside designation.</p>
- The Defense Logistics Agency Troop Support awarded a $1,169.64 delivery order against AAA Laser Service & Supplies, Inc.'s Multiple Award Schedule contract. The firm fixed price order is for the delivery of one HP 746 (P2V81A) CHROMATIC RED ORIGINAL I printer to a location in Pelham, New Hampshire. Performance will take place between September 6-11, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency manages the global supply chain for the...