Purchase Order W911QY12P0492

This is a delivery order awarded by the U.S. Special Operations Command (USSOCOM) to JTF Business Systems Corporation, a minority-owned small business, for the purchase of a CX924 DTE MULTI-FX PRINTER. The contract is a Firm Fixed Price Delivery Order placed under JTF Business Systems' Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). The award has a ceiling value of $22,460.00 and a period of performance through November 30, 2022. JTF Business Systems...

Pacific Ink, Inc. was awarded a $700 delivery order against the Defense Logistics Agency Troop Support's Multiple Award Schedule contract vehicle for the delivery of premium laser gloss print paper. The firm fixed price order, which does not have a set-aside designation, calls for Pacific Ink to provide the specified printing supplies to locations in San Diego, California by April 17, 2023. As a leading provider of printing and office products, Pacific Ink will support the logistical needs of...

This federal contract award is for the purchase of DPI (Dots Per Inch) printers for the Space Rapid Capabilities Office, a program of the U.S. Air Force. The $19,650.00 Firm Fixed Price contract was awarded to JTF Business Systems Corporation, a minority-owned small business, on September 26, 2024. The contract is a Blanket Purchase Agreement (BPA) Call under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle, with a period of performance through...

The Defense Logistics Agency Document Services awarded a firm fixed price delivery order valued at $8,750 to New TECH Solutions, Inc. for the purchase of one wide format printer and 24 ink cartridges. Performance will take place in Quantico, Virginia from July 20, 2023 through August 21, 2023. The Defense Logistics Agency provides logistics support to the Department of Defense and this order falls under its Document Services program, likely to support printing and document production...

This delivery order for $2,544.20 was awarded by the Defense Logistics Agency Troop Support to Pacific Ink, Inc. of San Diego, California on August 31, 2022. The order is for non-National Stock Number materials through the EMALL online shopping and ordering portal, with a completion date of the end of August 2022. The fixed price contract has economic price adjustment terms. No set-aside designation was used for this award placed under an indefinite-delivery/indefinite-quantity contract vehicle....

This is a federal contract award from the Defense Logistics Agency (DLA) Troop Support to DLA Document Services, a division of DLA that provides document automation, production, distribution, and other print management services to support DLA and Department of Defense missions. The contract is for the delivery of targets, silhouettes, and other equipment used in military training programs, with a potential value of $2,581.80. The contract is a Firm Fixed Price Delivery Order with no set-aside...

This delivery order for $890 from the Defense Logistics Agency Troop Support awards non-National Stock Number materials to Pacific Ink, Inc. of San Diego, California. The fixed price contract has an economic price adjustment clause and a period of performance through June 28, 2022. As the Defense Logistics Agency is responsible for supplying the military services with food, clothing, medical supplies and fuel, this order is likely providing day-to-day operational supplies for troops without...

The U.S. Defense Logistics Agency (DLA) Troop Support awarded a Firm Fixed Price Delivery Order contract to DLA Document Services, a division of DLA, to provide a variety of document production services and military training supplies. The $1,610.00 contract supports the DLA's logistics, supply chain management, acquisitions, contracting, and military readiness missions. Products to be delivered include targets, silhouettes, machine guns, pasters, zeroing, and repair services, as well as...

This delivery order for $1,154.68 was awarded by the Defense Logistics Agency Troop Support to Pacific Ink, Inc. of San Diego, California on August 31, 2022. The order is for non-National Stock Number materials through the EMALL online shopping and ordering portal, with a completion date of the end of August 2022. The fixed price contract contains an economic price adjustment clause. No set-aside designation was used for this award supporting the Defense Logistics Agency's mission to provide...

This delivery order for approximately $5,000 awarded by the Defense Logistics Agency Troop Support is for non-National Stock Number materials through the EMALL online shopping and ordering portal. The fixed price contract was awarded to Pacific Ink, Inc. located in San Diego, California and has an estimated completion date of August 10, 2022. No set-aside provisions were specified. The Defense Logistics Agency Troop Support supports America's armed forces by providing supplies in the areas of...