Purchase Order SSZ35013M0566

This is a U.S. government contract award to Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, for the purchase of a Xerox VersaLink C405V multifunctional printer. The $1,859.39 firm fixed-price contract was awarded by the Bureau of Medicine and Surgery, a defense agency, on September 24, 2017, with a completion date of October 30, 2017. This appears to be a standalone purchase order contract, as no set-aside designation is mentioned....

The Department of State Bureau of European and Eurasian Affairs awarded an $11,932.90 firm fixed price delivery order contract to Miscellaneous Foreign Awardees - doing business as Federal Egov IAE Initiative - Generic Entity Identifier to provide a Ricoh Pro C7200SX printer with finisher for use in Belgium. The contract has a period of performance starting November 7, 2023 through December 31, 2024. The delivery order was issued under an existing indefinite-delivery/indefinite-quantity contract...

Regan Technologies Corporation has been awarded a delivery order against the Solutions for Enterprise-Wide Procurement V governmentwide acquisition contract by the Internal Revenue Service, a bureau of the Department of the Treasury. The firm fixed price order, valued at $1,460,099.51, is to provide two Varioprint 6000 Titan printers, one Canon ImagePress C10010 VP digital press, and copy charges and maintenance for all printers to the IRS location in Bloomington, Illinois. The products and...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Y & S Technologies Inc., a woman-owned small business and SBA-certified 8(a) and HUBZone firm. The $20,776.00 contract is for the delivery of an automatic printer (CLIN 8510854211). The award is set aside for total small business participation. Y & S Technologies is a provider of IT hardware and services to federal agencies. In addition to this purchase order, the company holds a Federal Supply...

This is a $24,450.00 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Rugged Information Technology Equipment Corporation, a manufacturer of rugged computers, servers, and printers for military and aerospace applications. The contract, which has no set-aside designation, is for the delivery of a TELEPRINTER,ELECTRO and is scheduled for completion by December 31, 2020. Rugged Information Technology Equipment Corporation has previously provided printers,...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Rugged Information Technology Equipment Corporation, a subsidiary of Astronova, Inc. The $12,180 contract is for the delivery of automatic printers, with a period of performance through May 30, 2025. The contract has no set-aside designation. Rugged Information Technology Equipment Corporation is an experienced provider of rugged computing equipment, printers, and data acquisition systems...

This is a Delivery Order contract awarded under the General Services Administration (GSA) Information Technology (IT) Schedule 70 vehicle. The Delivery Order is for PRINTERS, with a Ceiling Value of $7,033.96. The contract was awarded to Emtec Federal, LLC, a subsidiary of the parent company Emtec, Inc. The contracting agency is the Office of the Chief Information Officer, a Civilian agency. The contract does not have a Set-Aside designation, and the Period of Performance ends on June 2, 2011.

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Rugged Information Technology Equipment Corporation, a subsidiary of Astronova, Inc. The contract, valued at $228,000.00, is for the delivery of AEGIS PRINTER RLP61 equipment. The award has no set-aside designation. As a prime contractor, Rugged Information Technology Equipment Corporation has provided rugged computers, servers, Ethernet switches, and printers to various Department of Defense agencies in the...

This firm-fixed-price delivery order was issued by the Internal Revenue Service (IRS) under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract managed by NASA. The purpose of this $76,950.00 contract is to purchase telework desktop printers. The prime contractor is Transource Services Corp., a woman-owned small business that provides IT products and services to various federal agencies. Transource has secured numerous prime and subcontract awards,...

<p>This is a firm fixed-price delivery order awarded by the Office of Management, a civilian U.S. government agency, to Imagistics International Inc., a subsidiary of Canon Inc. The contract is for the lease of copy machines, with a ceiling value of $140,503.19 and a period of performance ending on August 31, 2012. The contract does not have a set-aside designation.</p>