The Department of the Air Force awarded a $193,518.00 Firm Fixed Price Purchase Order to Dologic Inc., a minority-owned small business and participant in the U.S. Small Business Administration's 8(a) Business Development Program. The contract is for Managed Print Services with two option years, to be performed in Peoria, Illinois. Dologic is an IT consultancy that has provided various IT solutions and services to federal agencies including the National Oceanic and Atmospheric Administration,...
This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) Los Angeles District to Dologic Inc., an 8(a) certified small disadvantaged business, for printer maintenance services to serve the entire USACE Los Angeles District. The $1,432,600.08 contract has an ultimate completion date of May 31, 2025. Dologic, a minority-owned IT consultancy, has previously performed federal contracts providing software, IT infrastructure, and support services to agencies like...
This is a firm fixed-price purchase order awarded by the Defense Information Systems Agency (DISA) to Dologic Inc., a minority-owned small business and SBA 8(a) program participant. The contract, valued at $408,230.00, is for F5 RENEWAL SUPPORT services to be performed at Fort Meade, MD. As an 8(a) sole source award, this contract leverages the SBA's business development program to provide customized information technology solutions to DISA. Dologic has a history of delivering a variety of IT...
This is a $2,520,862.86 firm-fixed-price definitive contract awarded by the U.S. Army Forces Command (FORSCOM) to Dologic Inc., an 8(a) certified minority-owned small business. The contract, titled "MFD 4ID", will provide a range of IT solutions and services to support FORSCOM's information technology requirements. The work will be performed in Colorado Springs, Colorado. Dologic has previously supported federal agencies such as NOAA, USDA Forest Service, HHS, FAA, and Army Corps of...
This is a firm-fixed-price delivery order contract awarded by the Air National Guard to Microtechnologies LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business, for printer lease and maintenance services. The contract has a ceiling value of $582,604.80 and a period of performance through June 22, 2027. The contract was awarded under the Multiple Award Schedule (MAS) program, a government-wide acquisition contract vehicle. Microtechnologies is an approved...
This firm fixed-price purchase order was awarded by the Defense Logistics Agency Document Services to CDO Technologies Inc., a small business owned by a Black American, to provide a variety of printers and scanners. The total potential value of the contract is $704,917.49. The place of performance is Mechanicsburg, Pennsylvania. As a prime contractor, CDO Technologies Inc. provides a range of information technology products and services to federal agencies, including the Departments of...
<p>This is a $17,390.00 firm fixed price purchase order contract awarded by the United States Air Force to O & R Solutions LLC, a minority-owned, self-certified small disadvantaged business. The contract is for the delivery of a 30-inch printer and cutter, along with additional materials. The contract has a total small business set-aside designation and is expected to be completed by October 19, 2024. No information about subcontractors or a larger contract vehicle was provided.</p>
<p>This is a $77,442.00 firm fixed price purchase order awarded by the U.S. Department of State Office of Inspector General (OIG) to Advanced Concepts S Corp, a minority-owned, economically disadvantaged women-owned small business. The contract is for the delivery of printers and toner, with a period of performance through August 14, 2017. The contract does not have a set-aside designation.</p>
<p>This is a firm fixed-price purchase order contract awarded by the Document Services agency, which is part of the Defense Department, to Dynamic Global Services Corp, a minority-owned, small disadvantaged business. The contract is for the purchase of an Epson 20000 printer and associated maintenance, with a total ceiling value of $120,056.00 and a completion date of January 3, 2024. The contract has a total small business set-aside designation.</p>
This is a $77,194.40 firm-fixed-price purchase order contract awarded by the Warner Robins Air Logistics Complex, a unit of the U.S. Air Force, to CDO Technologies Inc., a small, Black American-owned IT and logistics services provider. The contract is for the delivery of Zebra brand industrial label printers to support the agency's logistics and asset management operations. The award is set aside for small businesses. CDO Technologies is an experienced federal contractor, holding several...