Purchase Order TIRMS06P00241

The Office of Procurement Operations issued a delivery order to Smiths Detection Inc. on April 1, 2025, with a ceiling value of $45,863.40 for the lease of one 6046SI X-ray machine located at 8101 N. Stemmons Freeway, Dallas, TX 75247. Place of performance is Dallas, TX 75247. The order is firm fixed price with an ultimate completion date of March 31, 2030. This delivery order supports Federal Protective Service operations in FPS Region 7 and was awarded on a full and open competitive basis...

This is a delivery order issued by the National Archives and Records Administration (NARA), a civilian federal agency, to Colorlab Corp, a for-profit subchapter S corporation, for film processing services. The award, which has a ceiling value of $12,500.02, covers a period of performance through September 24, 2026. Colorlab Corp is an established federal contractor that specializes in motion picture film preservation, processing, digitization, and scanning services. This delivery order is part...

<p>The Defense Logistics Agency (specifically Construction and Equipment) awarded a purchase order to Symbolic Technology Inc., a Dallas, Texas-based minority-owned small disadvantaged business, for $5,670.00 on April 8, 2026. The order, with an ultimate completion date of May 26, 2026, covers photosensitive cartridges (NSN 8512030133) supplied on a firm fixed-price basis. Performance takes place in Dallas, Texas at the vendor's facility.</p>

The Department of Veterans Affairs, Veterans Integrated Service Network 19, awarded a purchase order to Datasavers of Jacksonville, Inc., a women-owned small business, for $29,000.00 on October 1, 2024, under a total small business set-aside. Performance is in Oklahoma City, Oklahoma. The order covers radiology film storage services at the Oklahoma City VA Medical Center, including on-demand digitization of comparative film studies, maintenance of analog film files in NARA-compliant storage,...

This delivery order against Indefinite Delivery Indefinite Quantity contract number 88310321D0002 was awarded by the National Archives and Records Administration (NARA) to Colorlab Corporation for motion picture color film processing services at NARA's Archives II facility in College Park, Maryland. The firm fixed price order has a potential value of thirty-three thousand dollars and a completion date of September 24, 2023. No set-aside designation was used for this award to support NARA's...

Xerox Corporation received a $5.70K firm fixed-price blanket purchase agreement (BPA) call for maintenance and renewal services on a TAA 7346 printer with accessories located at 31 Center Drive in Lewisville, Texas. The contract, awarded on March 8, 2013, with an ultimate completion date of September 30, 2013, covers 12 monthly maintenance allowances at $469.77 each, plus a $2,500 allowance for copier repair, maintenance, copier/printer paper, and supplies. The contract was issued without a...

The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order for $73 to National Material Supply Co LLC for item 8510220863 CASE,PHOTOGRAPHIC E. Performance will take place in Dallas, TX and be complete by November 20, 2023. No set-aside provisions were applied to this procurement. National Material Supply Co LLC division HEC Distribution will deliver the requested photographic cases to the Defense Logistics Agency Troop Support, which supports the armed forces by...

<p>The Office of the Secretary of State awarded a purchase order to Xerox Corporation for copier rental valued at $11,895.00, effective July 8, 2026. Work is performed in Dallas, Texas, with an ultimate completion date of October 31, 2026. The order is firm fixed price with no small business set-aside.</p>

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to Imaging 411 Inc. for maintenance and repair services of Kodak microfilm cameras. The contract has a ceiling value of $21,502.38 and a period of performance ending on December 31, 2006. The contract is not set aside for any specific business type. Imaging 411 Inc. is a for-profit organization registered as a Subchapter S Corporation.</p>

The Department of Labor's Wage and Hour Division issued a BPA call to Omni Business Systems, Inc. on September 10, 2019, with a ceiling value of $291,311.32 under the Office Imaging and Document Solution (FSS-36) GSA Schedule. The call covers 17 60-month operational leases with maintenance for office equipment at the Dallas Region office in Dallas, Texas 75202, with an ultimate completion date of November 11, 2024. The call is priced on a firm fixed price basis against BPA CLINs 0043 and...