Purchase Order SPE8EN23P7068

<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 federal contract award, with ID GS14F9734C|GSNPSAJY8645, was issued by a U.S. government agency to the prime contractor Adams Marketing Associates, Inc. The contract is for the delivery of PEN,BALL-POINT COLOR: BLACK &quot;EASY TOUCH&quot; RUBBER GRIP PILOT PN 32010. The contract has a ceiling value of $3,484.80 and was awarded on August 10, 2005, with an ultimate completion date of August 23, 2005. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing...

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,...

This is a Firm Fixed Price delivery order awarded under the Photographic Equipment (FSS-67) GSA Schedule contract to Coolgraphicstuff.com, LLC, a woman-owned small business. The $7,199.80 ceiling value contract is for the purchase of four Wacom DTK2200 digital monitors at $1,799.95 each, with free shipping, for the Geospatial Service and Technology Center, a civilian agency. The contract has no set-aside designation and was awarded on June 4, 2015, with a completion date of August 28, 2015....

<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 is a delivery order issued under the General Services Administration's (GSA) Federal Supply Schedule 35 contract, awarded to CompUSA Incorporated, a subsidiary of Systemax Inc. The order is for the purchase of 9 high-resolution color digital cameras with day/night capability, totaling $11,087.27 on a fixed-price with economic price adjustment basis. The order has an ultimate completion date of July 21, 2005 and a ceiling value of $1,535.32. This contract award does not have a set-aside...

<p>The U.S. government awarded a $1,411.20 firm fixed price purchase order contract to Idg, LLC, doing business as U.S. Stamp &amp; Sign, for the delivery of ink stamp pad refills. The contract, which does not have a set-aside designation, was awarded on August 11, 2005 with a completion date of August 29, 2005. The place of performance is in Tennessee, USA. Idg, LLC is a for-profit manufacturer of goods.</p>

New Century Imaging, Inc. was awarded a delivery order against GSA's Multiple Award Schedule contract to provide toner cartridges for the HP Color LaserJet CP5500 printer. The $685 fixed price order calls for toner cartridges meeting Hewlett Packard part number CE273A for use in the CP5500 and other printers using the same cartridge. Place of performance will be in Santa Barbara, California. No set-aside designation was used for this order placed by GSA's Federal Acquisition Service to supply...

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...