Purchase Order SPMYM215M1520

This federal contract award is for the delivery of PRINTHEAD,HP744,MTBK,RD in the amount of $83,180 to Supplies Now Inc. The contract was awarded by the General Services Administration (GSA) Federal Acquisition Service under the Multiple Award Schedule contract vehicle. As a BPA call off the contract, it utilizes the pre-negotiated pricing and terms and conditions of the GSA Schedule contract. Supplies Now will fulfill the order from its place of performance in Huber Heights, Ohio. The one...

This purchase order for $3,848.20 was awarded by the Department of Defense Army and Air Force Exchange Service to Miscellaneous Foreign Awardees for the delivery of 72 HP printheads. The contract has no set-aside designation due to the prime contractor's status as a foreign entity. The award is for a firm fixed price and calls for completion by December 22, 2008, with an award date of December 8, 2008. The place of performance is Afghanistan. Miscellaneous Foreign Awardees operates under the...

Supplies Now Inc. was awarded a $471,320 contract by the General Services Administration (GSA) Federal Acquisition Service to provide PRINTHEAD,HP771,PBK/LTGY under the Multiple Award Schedule contract vehicle. The contract has a fixed price with economic price adjustment and calls off from the GSA Federal Supply Schedule to supply the printhead components for the period of August 28, 2023 through September 4, 2023. Performance will take place in Huber Heights, Ohio. Funding is provided by GSA...

Supplies Now Inc. was awarded a $235,660 contract by the General Services Administration (GSA) Federal Acquisition Service to provide PRINTHEAD,HP771,LTMG/LTCY under the Multiple Award Schedule contract vehicle. The contract has a fixed price with economic price adjustment and calls for delivery of the requested printhead products to a location in Huber Heights, Ohio over a one-week period concluding on August 10, 2023. Funding is provided by GSA FAS under its Federal Supply Schedules program,...

This is a firm fixed-price purchase order awarded by a U.S. government agency to Eastman Kodak Company, a for-profit manufacturer, to refurbish a printhead. The contract has a ceiling value of $3,530.80 and a period of performance ending on February 28, 2005. The place of performance is Dayton, Ohio. The contract does not have a set-aside designation. Eastman Kodak Company is the prime contractor, and no subcontractors are mentioned. Based on the description of Eastman Kodak Company's...

This is a delivery order contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to HP Inc. under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract is for HP Officejet color printers, with a firm fixed price of $594,471.00 and a performance period ending on January 29, 2016. The contract is not a set-aside. HP Inc., through its Hewlett Packard Company division, is the prime contractor and...

This is a $119,527.00 firm fixed-price delivery order awarded to HPI Federal LLC, a division of HP Inc., by the U.S. Army Training and Doctrine Command (TRADOC). The order is for HP Color LaserJet Enterprise M750xh printers and is placed under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The work is not set aside for any small business program. HPI Federal LLC is a major federal IT contractor that has delivered computing...

The General Services Administration (GSA) Federal Acquisition Service awarded a firm fixed price purchase order valued at $68,700 to JTF Business Solutions Corporation of Springfield, Virginia. The contract calls for the delivery of ink cartridges, specifically HP PN C4811A cyan printhead cartridges for use in HP Business Inkjet 1000, 1100, 1200, 2200, 2230, 2250, 2250TN, and 2280 series printers. Performance will take place in Springfield from September 21 to October 5, 2023. As the lead agency...

This delivery order for $46,770 was awarded by the Defense Contract Audit Agency to HP Inc. under the Army Desktop and Mobile Computing 2 indefinite-delivery/indefinite-quantity contract vehicle. HP Inc. will provide HP CM8060 MFP with EdgeLine technology printers to the agency located in Fort Belvoir, Virginia. No set-aside designation was used for this award. As the major subcontractor, HP Inc. will deliver the commercial off-the-shelf printers to support the Defense Contract Audit Agency's...

This federal contract award was made by the Department of the Interior Office of Surface Mining Reclamation and Enforcement to HP Inc., Hewlett Packard Company Division, for the delivery of an HP DESIGNJET T2500 36-IN POST SCRIPT EMULTIFUNCTION PRINTER (GOVERNMENT VERSION) CR359B#BCB for the Pittsburgh office. The contract has a firm fixed price of $7,887.00 and a completion date of September 30, 2014. The contract was issued under the Army Desktop and Mobile Computing 2 (ADMC-2) multiple...