Purchase Order W15QKN08P0547

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Echelon Supply And Service, Inc. for the delivery of 1,150 units of NSN 3610016586920 CARTRIDGE,TONE. The award has a potential value of $176,467.50 and a completion date of March 29, 2021. This purchase order is not associated with a set-aside program. Echelon Supply And Service, Inc. is a manufacturer and supplier of hoses, hose assemblies, and related...

This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Kampi Components Co Inc., a for-profit subchapter S corporation, for the delivery of "CARTRIDGE,ASSEMBLY" products. The contract has a ceiling value of $113,829.90 and a period of performance through October 11, 2024. No set-aside designation was used for this award. Kampi Components Co Inc. is a small business contractor that primarily supports the Defense...

This delivery order for $78 worth of fuse cartridges was awarded by the Defense Logistics Agency Land and Maritime to Netkomp, Inc. on June 16, 2023. The place of performance is Corona, California. The contract has a firm fixed price and no set-aside designation was used. The cartridges will be delivered by July 17, 2023 to support the Defense Logistics Agency's mission to provide logistics support to the U.S. military and defense partners. As a prime contractor, Netkomp will be responsible...

Cartridge Technologies, LLC (CTI) was awarded a $1,490.94 firm fixed price delivery order by the Defense Logistics Agency Document Services (DLA DS) to provide 3-month maintenance for 3 devices located in Fort Leonard Wood, Missouri. The order was awarded on July 1, 2022 under the DLA DS Enterprise Content Management Blanket Purchase Agreement, with work to be completed by September 30, 2022. No set-aside provisions were applied to this order to maintain government devices in support of DLA DS...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Comperipherals Incorporated, a for-profit small business based in Tampa, Florida. The contract has a ceiling value of $91,504.00 and is for the delivery of CARTRIDGE,PROGRAMMA (NSN 7045015631098). The contract was awarded on April 15, 2020, with a final completion date of May 5, 2021. The original solicitation was posted on December 9, 2019, and was not set aside for any socioeconomic program. This...

Cartridge Technologies, LLC was awarded a blanket purchase agreement (BPA) call against The Office Imaging and Document Solution (FSS-36) multiple award schedule by the Defense Logistics Agency Document Services. The $84,199.17 firm fixed price contract is for up to a 60 month lease of multifunctional devices for the Pacific Office Group at Joint Base Pearl Harbor-Hickam in Hawaii. No set-aside designation was used for this contract action. Cartridge Technologies will provide all products and...

The Department of Commerce's National Telecommunications and Information Administration awarded Cartridge Technologies, LLC a firm fixed price blanket purchase agreement call contract for managed printing services, maintenance, and accessories. Valued at approximately $246,000, this contract supports the agency's printing needs through April 2024. As the prime contractor, Cartridge Technologies will provide ongoing maintenance and supplies for the Department of Commerce's printing infrastructure...

This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Comperipherals Incorporated, a for-profit company based in Tampa, Florida. The contract, valued at $241,415.52, is a firm-fixed price purchase order for the delivery of CARTRIDGE,PROGRAMMA (National Stock Number 7045014542579). The original solicitation was a total small business set-aside, and the award date was July 18, 2018, with a completion date of February 4, 2019. Comperipherals has...

Cartridge Xchange LLC was awarded a $22,474.50 delivery order against the Multiple Award Schedule contract vehicle to provide cartridges and maintenance kits for new printers to the Department of State Bureau of African Affairs. The firm fixed price order does not include any set-aside designations and calls for the replenishment of consumable supplies and replacement parts to support the Bureau's printing needs through April 2021. Performance will take place in Wyckoff, New Jersey. No...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to New Century Technologies Inc., a Small Disadvantaged Business, Woman Owned Small Business, and SBA 8(a) certified firm. The contract is for the provision of 770 CARTRIDGE,TONER (NSN 3610016291453) with a potential value of $130,515.00. This contract award was issued under a competitive solicitation that did not utilize any set-aside designations. New Century...