Purchase Order SPE7M222P3039

This is a firm fixed-price Purchase Order (PO) contract awarded by the Defense Logistics Agency (DLA) to Symbolic Technology Inc., a minority-owned, self-certified small disadvantaged business. The contract is for the procurement of a digital stylus, valued at $2,257.35, with a completion date of November 25, 2024. This contract is not set aside for any specific business category. Symbolic Technology Inc. is a prime contractor that specializes in providing computer technologies, software...

This is a firm fixed-price delivery order awarded by U.S. Customs and Border Protection (CBP) to Digital Plaza LLC, doing business as Digital Plaza Direct, for $39,968.00 worth of phone cases. The order was placed under Digital Plaza's Professional Audio/Video Hardware Superstore contract on the General Services Administration (GSA) Federal Supply Schedule (FSS-58-I). Digital Plaza Direct is a small disadvantaged business that holds multiple small business certifications, including SBA 8(a)...

This federal contract award, with ID GS14F0035K|GSGGSB02434G, was issued by the Department of the Army, a defense agency, to the prime contractor Officemax Incorporated. The contract is for the delivery of various office supplies, including a PTR STYLUS C64,C11C528001 OS1-Q8C11C528001 CD SECURE DIG 512MB, and other related items. The contract has a ceiling value of $1,017.92 and was awarded on May 18, 2004, with an ultimate completion date of April 2, 2005. The contract is a Delivery Order...

This is a Firm Fixed Price delivery order contract awarded by the Air Education and Training Command (AETC), a Defense agency, to CACI IDT, LLC, doing business as ID Technologies. The contract is for the procurement of Fujitsu STY Network Slate Tablets, with a ceiling value of $148,719.80 and a completion date of November 9, 2015. This order was placed against ID Technologies' GSA Schedule 35 contract, GS35F4153D. The company has served as a prime contractor for various federal IT solutions,...

This is a firm-fixed price Blanket Purchase Agreement (BPA) call awarded by the GSA Federal Acquisition Service to Document Imaging Dimensions Inc., a for-profit organization, to provide stenographer notebooks. The contract has a potential value of $1,133.92 and a completion date of March 31, 2022. The contract was issued under the GSA's Multiple Award Schedule program and is not designated as a set-aside. Document Imaging Dimensions is a GSA Advantage Supplier and has received multiple...

Document Imaging Dimensions Inc. has been awarded a one hundred ninety-three dollar fixed price with economic price adjustment contract by GSA Federal Acquisition Service to deliver stenographer notebooks under the Multiple Award Schedule vehicle. The notebooks will support GSA programs through January 2024. No set-aside provisions were applied to this BPA call contract, which utilizes the vendor's existing FSSI schedule pricing for office supplies. Performance will occur in Yorkville,...

This is a contract award from the General Services Administration (GSA) Federal Acquisition Service to Document Imaging Dimensions Inc., a for-profit organization, for the provision of steno pads. The contract is a Blanket Purchase Agreement (BPA) call issued under the GSA Multiple Award Schedule (MAS) program. The contract has a fixed-price with economic price adjustment pricing type and a potential value of $1,968.10. The period of performance runs through June 6, 2022. No set-aside...

<p>Document Imaging Dimensions Inc. has been awarded a $74 fixed price with economic price adjustment call against the GSA Multiple Award Schedule contract to supply stenographer notebooks to the GSA Federal Acquisition Service. The notebooks will support FSSI program requirements and be delivered to Yorkville, Illinois by January 9, 2024. No set-aside provisions were applied to this award issued on January 3rd for notebook products under the vendor's established MAS vehicle.</p>

This delivery order, valued at $94.80, was awarded by the General Services Administration (GSA) Federal Acquisition Service to National Industries For The Blind - doing business as Nsite. The order is for the delivery of recording pens described as medium point, retractable, with black ink and a stylus feature. Performance will take place in Earth City, Missouri over a period of one week concluding on October 19, 2023. Pricing is set under a fixed price with economic price adjustment contract....

This contract was awarded by the US Agency for Global Media Office of Technology Services and Innovation to Cartridge Technologies, LLC (CTI), a for-profit limited liability company that specializes in providing office equipment and managed print services to federal agencies. The $488,885.30 firm fixed price delivery order is for copier and printer equipment, and is issued under CTI's General Services Administration (GSA) The Office Imaging and Document Solution (FSS-36) Schedule contract...