Purchase Order W15P7T11PB003

<p>This is a firm fixed price purchase order awarded by the U.S. Army Headquarters (VPARMYHQ-A) to Formats Unlimited, Inc. (DBA MF Digital), a self-certified small disadvantaged, woman-owned business. The $84,745.00 contract is for the SCRIBE 9000 SERIES COPIER and has an ultimate completion date of September 1, 2015. The contract does not have a set-aside designation. Based on the agency and product description, this contract supports the Army's administrative and office equipment needs.</p>

This is a firm fixed-price purchase order awarded by the Communications-Electronics Command (CECOM), a Defense agency, to Accnav Systems LLC for $143,407.15. The contract is for the modification of government-owned source code to facilitate the calibration of LRAS3 sight sensors using the self-survey range at Tobyhanna Army Depot. The work includes installation, training, and documentation. The contract is not associated with a larger contract vehicle and does not have a set-aside designation.

<p>This is a firm fixed-price purchase order contract awarded by the Maryland National Guard, a Defense agency, to Capitol Document Solutions, LLC, a small, minority-owned business, for the rental and maintenance of copying equipment. The contract has a ceiling value of $905,970.06 and was awarded on July 28, 2011, with a final completion date of February 14, 2017. The contract was set aside for total small business participation.</p>

This is a delivery order contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to Engineering Solutions &amp; Products LLC, a limited liability company. The contract has a ceiling value of $822,928.08 and was awarded on May 21, 2013, with an ultimate completion date of August 24, 2014. The contract is a Cost Plus Fixed Fee type, which means the contractor is reimbursed for allowable costs and paid a fixed fee. The place of performance is Eatontown, New Jersey. The contract...

<p>This is a firm fixed-price purchase order awarded by the U.S. Army Africa Command (AFRICOM) to Media World Productions, a for-profit limited liability company, for print services. The contract, valued at $430,298.80, does not have a set-aside designation and is for an ultimate completion date of May 25, 2017. The contract was awarded on September 26, 2016. As this is a purchase order, there are no subcontractors or a larger contract vehicle associated with this award.</p>

<p>This federal contract award, with ID DOCYB132304SE0250, was issued by a U.S. government agency to a prime contractor for maintenance services on copier equipment. The contract has a ceiling value of $1,598.98 and is a firm fixed price purchase order with an ultimate completion date of September 30, 2004. The place of performance is New York, USA. There is no set-aside designation mentioned for this contract.</p>

<p>This is a $21,000.00 firm fixed price purchase order awarded by the Joint Munitions Command, a defense agency, to Xerox Corporation for annual maintenance of Xerox DocuColor equipment. The contract does not have a set-aside designation. The award was made on April 17, 2007 with a period of performance through April 30, 2010.</p>

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to a prime contractor for a software subscription renewal. The contract has a ceiling value of $29,124.00 and an ultimate completion date of September 30, 2004. The contract does not have a set-aside designation. Without additional information about the agency or the specific software subscription, I cannot provide further context about the nature of the products or services being delivered under this contract.</p>

This is a $8,256,226.49 Time and Materials delivery order contract awarded by the U.S. Army Communications Electronics Command (CECOM) to URS Federal Services Inc. The contract provides management and operational support to the U.S. Army Pacific Command and U.S. Army Network Enterprise Technology Command for command, control, communications, and computers (C4) mission support. The contract is a delivery order under the CECOM Rapid Response (CR2) indefinite-delivery, indefinite-quantity (IDIQ)...

<p>This is a federal contract award from the Department of the Army to OCE Network Printing Solutions for $4,176.00 in support services. The contract is a delivery order with a time and materials pricing type and a completion date of March 30, 2007. This award does not have a set-aside designation. No additional details about subcontractors or the agency's programs are provided.</p>