Purchase of printer and accessories.
Active Purchase Order Awarded Last action
- Contract number
- SP700026P0008
- Awardee
-
Archive Supplies Inc. UEI ZH14LZFATL58
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $125,229
Award facts
- Opportunity
-
- Brand Name, HP R530 Latex Printer and 5-Year Plus Service Plan Solicitation · SP700026Q1007 · Posted Jan 7, 2026
- Contract value 100% obligated
- $125,229.32 Current and potential, with all options
- Completion date 52% complete
- Current and potential, with all options
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 18 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pearl Harbor, HI 96860, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $2,915 | |
| Original award | $122,314 |
About this award
The Defense Logistics Agency awarded a purchase order to Archive Supplies Inc. for $125,229.32 on March 2, 2026, for the purchase of printer and accessories under a total small business set-aside.
The order covers an HP Latex R530 64-inch wide-format printer bundle including hardware, ink cartridges, extension tables, printheads, maintenance kits, user documentation, network configuration, and five years of full on-site service and maintenance. Performance occurs at Travis Air Force Base, Fairfield, California. The incumbent HP Scitex FB700 Flatbed Printer must be physically removed and recycled through HP's Planet Partners program. Installation is required within 30 to 60 days of award, with comprehensive operator and IT personnel training and minimum two hours of post-installation IT support. Work must comply with Department of Defense operating systems, TAA and STIG compliance, SNMPv3 protocols, and RMF accreditation for network security. Ultimate completion date is May 31, 2027. The order originated from Defense Logistics Agency Request for Quotation SP700026Q1007, posted January 7, 2026, with quotes due January 22, 2026.
Quick answers
Who was awarded contract SP700026P0008?
SP700026P0008 was awarded to Archive Supplies Inc. by Document Services (Defense Logistics Agency) on March 2, 2026.
How much is contract SP700026P0008 worth?
The government has obligated $125,229 on SP700026P0008.
Was contract SP700026P0008 competed?
The extent of competition for SP700026P0008 was competed under sap. The government received 18 offers. It was set aside: Total Small Business.
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