Purchase Order VA25115P1515

This contract was awarded by the Defense Logistics Agency (DLA) to HP Rental Co., Ltd., a for-profit organization based in South Korea, for the purchase of 67 color printers. The contract has a ceiling value of $54,337.00 and is a firm fixed-price purchase order with an ultimate completion date of April 17, 2025. The printers are to be delivered to a military installation in South Korea to support the 2nd Combat Aviation Brigade, 2nd Infantry Division. The procurement was originally advertised...

This is a delivery order contract awarded to Vee Model Management Consulting Inc., a Small Business Administration (SBA) certified HUBZone firm, through the General Services Administration (GSA) Office Products, Supplies Services and Technology (FSS-75) schedule. The contract is for the purchase of an HP Color LaserJet 5500 printer in the color cyan, with a ceiling value of $1,031.00. The contract was awarded on April 8, 2005, with a completion date of May 11, 2005. Vee Model Management...

JTF Business Systems Corporation, a minority-owned small business based in Springfield, Virginia, was awarded a $20,000 firm fixed-price purchase order on August 20, 2025, for the procurement and delivery of 20 color printers to support the 2nd Infantry Division at Camp Humphreys in South Korea. This total small business set-aside contract, which has an ultimate completion date of September 20, 2025, fulfills a Defense Logistics Agency requirement for specialized IT equipment meeting stringent...

JJR Enterprises Inc., doing business as Caltronics Business System, was awarded a firm fixed price purchase order by the Pacific West Area of a civilian federal agency on January 5, 2016, for the provision of a refurbished BIZHUB C360R color copy machine and associated maintenance services. The contract, valued at $7,616.68 with an ultimate completion date of April 3, 2017, includes the delivery of the refurbished equipment along with all necessary service, parts, labor, and supplies. The...

The federal contract award is for the procurement of HP color toner cartridges, specifically the C9730A model, to be used with HP Color LaserJet 5500 series printers and other compatible models. The contract, valued at $2,113.02, was awarded to Supplies Now Inc., a for-profit organization based in Greenacres, Florida, that specializes in providing a wide range of office supplies, computer equipment, and printer consumables to federal agencies. The contract is a Blanket Purchase Agreement (BPA)...

The General Services Administration's Federal Acquisition Service awarded a purchase order valued at $3,878.16 to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for Hewlett Packard CE343A toner cartridges. These standard yield cartridges are compatible with HP Color LaserJet Enterprise 700 Color MFP M775 series printers and related models. The contract carries a Total Small Business set-aside designation and includes a firm fixed-price structure, with an...

This is a firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to the prime contractor Peraton Inc. for the purchase of CANON OCE COLORWAVE PRINTERS. The potential value of this contract is $125,204.16. This delivery order is part of the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which provides long-term engineering, IT systems development and modification,...

The General Services Administration Federal Acquisition Service awarded a $2,592.40 firm fixed price delivery order to LC Industries Inc. to provide toner cartridges for Hewlett Packard color laser printers. Specifically, the order calls for toner cartridges meeting Hewlett Packard part number CE262A for use in HP CP4025 and CP4525 series color laserjet printers including models CP4025DN, CP4025N, CP4525DN and CP4525N. The period of performance is October 27-30, 2023 with all work taking place...

This contract awarded HP Office Products, Inc. a purchase order for an HP 5550DN color network printer on August 18, 2008, with completion anticipated by September 17, 2008. The contract ceiling value is $4,654.52, and no set-aside designation was applied to this procurement. The printer was to be delivered to Juneau, Alaska, serving what appears to be a federal facility or agency office requiring multifunction color printing capabilities. This waiver-based procurement (Waiver Number...

<p>The U.S. government awarded a $2,095.75 Firm Fixed Price delivery order contract to Mobile Computer Corporation for the procurement of color laser jet printers. The contract was awarded on April 27, 2004 by an unspecified federal agency, with a period of performance through May 30, 2004. The contract was not set aside for any specific business type. No additional information about larger contract vehicles or subcontractors was provided.</p>