This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Netkomp, Inc., a minority-owned, women-owned small disadvantaged business based in Corona, California. The contract is for the delivery of "PRINTER PAPER ROLL" under DLA's Construction and Equipment program. The contract has a ceiling value of $8,790.60 and a period of performance ending on October 21, 2024. The contract was awarded on September 19, 2024 and is not designated as a...
This $92,700 firm-fixed-price purchase order was awarded by the U.S. Defense Logistics Agency (DLA) to Netkomp, Inc., a minority-owned, women-owned small disadvantaged business in Corona, California. The contract, which is set aside for total small business participation, is for the delivery of technical and information equipment, including aerospace and electronic components, to support DLA's global supply chain and logistics programs for military services and defense agencies. Netkomp has been...
This is a delivery order under a $17.1 million multiple award indefinite delivery, indefinite quantity (IDIQ) contract awarded by the Defense Logistics Agency (DLA) Document Services for desktop printers and scanners, reserved for small businesses. The current delivery order, valued at $1,592.53, is for the purchase of desktop printers and toner for use in Hawaii. The prime contractor is Netsync Network Solutions, Inc., a certified minority-owned, woman-owned, small disadvantaged, and Hispanic...
This is a $90,125.00 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Netkomp, Inc., a minority-owned, women-owned small disadvantaged business located in Corona, California. The contract is for the supply of technical and information equipment, including aerospace, electronic, and computer products, to support global supply chain and logistics programs for the U.S. Department of Defense. The award has a total small business set-aside designation. Netkomp, Inc....
This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Netkomp, Inc., a minority-owned, women-owned small disadvantaged business based in Corona, California. The contract, valued at $4,830.00, is for the procurement of electronic components for the U.S. Department of Defense. The contract has a period of performance through May 2, 2025 and is not set aside. Netkomp, Inc. specializes in providing aerospace, electronic, and computer...
This is a firm-fixed price purchase order awarded by the Defense Logistics Agency Distribution, a component of the U.S. Department of Defense, to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract is for the delivery of Intermec ThermaMAX 22 thermal printer ribbons at a ceiling value of $2,783.80. The contract has an ultimate completion date of May 16, 2024. Laser Plus Imaging has extensive experience as a prime contractor providing a wide...
This is a delivery order contract awarded to Seventh Genius LLC, doing business as DC Supplies, a minority-owned, woman-owned small business. The $20,940.00 firm-fixed-price contract was issued by the Defense Logistics Agency (DLA) Energy for the purchase of printer paper. The order is part of a larger Indefinite Delivery Contract (IDC) valued at $100,044.24 for thermal paper used in point-of-sale devices. Seventh Genius LLC also holds several other significant Indefinite Delivery Vehicles...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Distribution to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract is for the procurement of Intermec Thermamax 22 thermal transfer ribbons, which are set aside for small businesses. The contract has a ceiling value of $18,596.25 and a period of performance through February 23, 2025. Laser Plus Imaging, LLC is an experienced federal contractor...
<p>This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Distribution to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract is for the delivery of 8511318244 - RIBBON, INTERMEC THERMAMAX 22, which is a thermal transfer ribbon product. The contract has a ceiling value of $3,911.25 and a period of performance ending on May 20, 2025. The contract was set aside for small businesses.</p>
This is a $2,743.00 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency Distribution, a component of the Department of Defense, to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract is for the delivery of Intermec ThermaMAX 22 thermal transfer ribbons, which are commercial products used to support the day-to-day operations and logistics of various federal agencies. Laser Plus Imaging has an active System for Award...