Purchase Order TIRSE11P00292

The U.S. Department of Labor's Employment and Training Administration awarded a $6,195.96 purchase order to CDW Government LLC on February 12, 2009, for the procurement of a Xerox FaxCentre 2218 multifunction black and white fax machine. The contract, which carries an ultimate completion date of February 20, 2009, represents a straightforward equipment acquisition with no set-aside designation, indicating the award was made through open competition. Performance of this purchase order was to be...

Gateway Fax Systems, Inc. has been awarded a firm fixed-price purchase order by a civilian federal agency headquartered in Washington, DC to procure sixty low-volume secure fax systems, including Commercial Off-The-Shelf (COTS) fax units, 90SI components, and fax-to-VIPER adapter cables in support of the Secure Communications Program. The contract carries a ceiling value of $155,919 with an ultimate completion date of September 25, 2027. Modification Number 0003 de-obligates $51,973 from the...

This is a firm-fixed price purchase order awarded by the U.S. Department of Agriculture's (USDA) Region 6 - Pacific Northwest Region to CDW Government LLC, a leading provider of IT products and services. The $4,498 contract is for the provision of a fax machine, with a completion date of August 7, 2015. The award was set aside for small businesses. Through past prime and subcontract awards, CDW Government has delivered a range of IT hardware, software, and support services to various federal...

Cartridge Technologies, LLC, doing business as CTI, was awarded a $2,658.74 delivery order against its Multiple Award Schedule contract with the U.S. General Services Administration. The firm fixed price order from the Department of State's Office of the Legal Adviser is for fax machine maintenance and renewal services to be performed over a one-year period in Washington, D.C. As the prime contractor on this non-set aside award, CTI will provide maintenance and support for the fax infrastructure...

This federal contract was awarded by a U.S. government agency to a prime contractor for facsimile (FAX) service. The contract has a firm fixed price of $28,530.64 and was awarded on August 25, 2004 with a completion date of December 2, 2004. The place of performance is located in McLean, Virginia. The contract was not set aside for any specific business type. Without additional details on the original solicitation, the specific products or services being delivered under this contract cannot be...

This federal contract award is for the purchase of a FAX MACHINE by the Naval Sea Systems Command, a defense agency. The contract was awarded to IRG Plotters & Printers, Inc., a veteran-owned small business, on September 23, 2015 for a firm fixed price of $14,249.25. The contract has a completion date of October 15, 2015 and was set aside for total small business participation. IRG Plotters & Printers, Inc. is a provider of printing and imaging solutions that has previously been...

<p>This federal contract award was issued by a U.S. government agency to Ikon Office Solutions Inc., a prime contractor, for the procurement of FAX MACHINES. The contract has a ceiling value of $3,368.00, with a firm fixed price pricing type and an ultimate completion date of August 12, 2004. The contract does not have a set-aside designation. Based on the information provided, this appears to be a stand-alone contract award and not associated with a larger contract vehicle.</p>

The Defense Contract Audit Agency awarded Omni Business Systems, Inc. a $30,462 firm fixed price delivery order contract to procure six secure facsimile machines. Omni Business Systems will deliver the machines to the agency's office in Rosslyn, Virginia by September 30, 2012. The award was issued against Omni Business Systems' existing General Services Administration Schedule 70 contract vehicle for information technology products and services. No set-aside provision was specified for this...

Gateway Fax Systems, Inc. was awarded a delivery order against GSA Schedule 70 for $5,010.90 to provide one Brother Model 390 secure fax system with 90SI to the General Services Administration (GSA) Federal Acquisition Service. The order was awarded on September 11, 2019 with an anticipated completion date of October 31, 2019. Performance will take place in Chesterfield, Virginia. No set-aside designation was applied to this order, which was issued using firm fixed price terms against GSA's...

Omni Business Systems, Inc. was awarded a $103,774 firm fixed price purchase order by the Defense Counterintelligence and Security Agency to deliver secure laser fax machines. The contract has a total small business set aside designation. Per the solicitation, Omni will provide the requested office equipment for use at the agency's Quantico, Virginia location. As the prime contractor, Omni will be responsible for fulfilling the order. Omni has extensive past performance as an office solutions...