Purchase Order SPE8EN17P7129

<p>This is a federal contract award from the U.S. government to Adams Marketing Associates, Inc. for the delivery of a pen, PDA stylus, and multi-function product. The contract has a ceiling value of $1,476.96 and was awarded on August 2, 2005 with an ultimate completion date of August 15, 2005. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The place of performance is in Virginia, USA. The contract does not have a set-aside designation.</p>

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 is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to S I T Corporation, a small, family-owned business based in Miami, Florida. The contract has a ceiling value of $5,798.87 and a performance period through May 16, 2025. The contract is for the delivery of a digital input module, 8510903030, a specialized piece of equipment used by the Department of Defense. S I T Corporation is an established supplier of a wide range of mechanical, electrical,...

<p>This is a firm fixed-price delivery order contract awarded by a U.S. government agency to OCE North America, Inc., a subsidiary of Canon Inc., for the purchase of an IMAGISTICS IM 3511J copier. The contract has a ceiling value of $5,048.00 and an ultimate completion date of August 28, 2009. The contract was awarded on August 26, 2009 and does not have a set-aside designation. The place of performance is River Ridge, Louisiana.</p>

This federal contract award to DRS Network &amp; Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA, is for the delivery of digital stylus equipment valued at $7,500.00. The contract, awarded by the Construction and Equipment Directorate of the Defense Logistics Agency, does not have a set-aside designation. DRS Network &amp; Imaging Systems LLC is a major defense contractor that specializes in advanced sensor technologies, imaging systems, and electronic systems for...

This delivery order, awarded by the General Services Administration (GSA) Federal Acquisition Service to Caprice Electronics, Inc., is for twenty-seven dollars worth of marking paint sticks to be delivered by February 9, 2024. The order is placed against the contractor's Multiple Award Schedule contract vehicle. The paint sticks specified in the original solicitation are to be black in color, between 4-563 and 4.813 inches in length, with a diameter between 0.521 and 0.855 inches, and packaged...

<p>This is a firm fixed-price contract awarded by the U.S. government to IDG, LLC, doing business as U.S. Stamp &amp; Sign, for the purchase of a rubber stamp. The contract has a ceiling value of $2,069.55 and an ultimate completion date of May 12, 2005. The contract is not associated with any set-aside program. No information is provided about any subcontractors. This contract does not appear to be part of a larger vehicle.</p>

This is a federal contract award from the General Services Administration's (GSA) Federal Acquisition Service to Document Imaging Dimensions Inc., a for-profit organization located in Yorkville, Illinois. The contract is a Blanket Purchase Agreement (BPA) Call under the GSA Multiple Award Schedule (MAS) program, with a fixed price and economic price adjustment pricing type. The contract is for the supply of stenographer notebooks, with a ceiling value of $11,360.20 and a period of performance...

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...

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,...