Purchase Order W9127807P0427
Award Date 9/8/07
Potential Completion Date 9/10/07
Potential Value $50K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Irving, TX 75039, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
4
Legislative Mandate
Clinger Cohen Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This firm fixed price purchase order for printer maintenance services was awarded by the Defense Contract Audit Agency to Page After Page, Inc., a total small business set aside. The contract has a potential value of fourteen thousand six hundred dollars and requires the awardee to provide maintenance for agency printers through September 30, 2009. As the primary auditor for Department of Defense contracts, having reliable printer support through this small business helps ensure the Defense...
- OCE Network Printing Solutions was awarded a $1,984.50 delivery order against an unspecified government-wide acquisition contract vehicle to provide support services to the Defense Contract Audit Agency. The time-and-materials order has a completion date of June 6, 2006 and was awarded on August 1, 2005 without a set-aside designation. As the civilian oversight agency responsible for auditing Department of Defense contracts, the Defense Contract Audit Agency relies on private sector support...
- This firm fixed price purchase order for printer maintenance services was awarded by the Defense Contract Audit Agency to Page After Page, Inc., a total small business concern. With a potential value of $15,600, this contract supports the Agency's requirement for maintenance of printers located in Lowell, Massachusetts, through the period ending September 30, 2010. As the cognizant government audit agency, the Defense Contract Audit Agency utilizes printing equipment to fulfill its mission of...
- HP Inc. was awarded a purchase order by the Defense Contract Audit Agency for $38,173 to provide one HP LASERJET M3035 MFP. The contract has no set-aside designation. HP Inc. will deliver the multi-function printer to support Defense Contract Audit Agency operations at Fort Belvoir, Virginia by October 31, 2008. As a leading provider of printing and computing products to government customers, HP Inc. regularly supplies hardware under contracts across federal agencies to support information...
- <p>This is a federal contract award from the U.S. government to Compaq Computer Corporation for HP hardware requirements. The contract has a ceiling value of $137,593.64 and is a Firm Fixed Price Delivery Order. The award does not have a set-aside designation. The contract was awarded on September 9, 2004, with an ultimate completion date of October 10, 2004. The place of performance is in Maryland, USA. Compaq Computer Corporation is the prime contractor for this award.</p>
- OCE Network Printing Solutions was awarded a $6,193.20 delivery order against an unspecified government-wide acquisition contract by the Defense Contract Audit Agency to provide support services. The time-and-materials order has a completion date of July 31, 2007 and was awarded on August 1, 2005 without a set-aside designation. As the cognizant auditor for Department of Defense contracts, the Defense Contract Audit Agency utilizes private sector support to fulfill its mission of performing...
- OCE Network Printing Solutions was awarded a $6,593.52 delivery order against an unspecified government-wide acquisition contract vehicle to provide support services to the Defense Contract Audit Agency. The time-and-materials order has a completion date of July 31, 2007 and was awarded on August 1, 2005 without a set-aside designation. As the civilian oversight agency responsible for auditing Department of Defense contracts, the Defense Contract Audit Agency relies on private sector support for...
- OCE Network Printing Solutions was awarded a $7,586.40 delivery order against an unspecified government-wide acquisition contract vehicle to provide support services to the Defense Contract Audit Agency. The time-and-materials order has a completion date of July 31, 2007 and was awarded on August 1, 2005 without a set-aside designation. As the civilian oversight agency responsible for auditing Department of Defense contracts, the Defense Contract Audit Agency utilizes private sector support...
- OCE Network Printing Solutions was awarded a $5,273.52 delivery order against an unspecified government-wide acquisition contract by the Defense Contract Audit Agency to provide support services. The time-and-materials order has a completion date of July 31, 2007 and was awarded on August 1, 2005 without a set-aside designation. As the cognizant audit agency for the Department of Defense, the Defense Contract Audit Agency utilizes private sector support to fulfill its mission of performing all...
- OCE Network Printing Solutions was awarded a $7,874.88 delivery order against an unspecified government-wide acquisition contract vehicle to provide support services to the Defense Contract Audit Agency. The time-and-materials order has a completion date of July 31, 2007 and was awarded on August 1, 2005 without a set-aside designation. As the civilian oversight agency responsible for auditing Department of Defense contracts, the Defense Contract Audit Agency utilizes private sector support...
Compaq Federal LLC was awarded a $50,023 firm fixed price purchase order by the Defense Contract Audit Agency for copier/printer equipment and services. The award, made on September 8, 2007, has a completion date of September 10, 2007 and does not have any set-aside designations. As the primary contracting vehicle for the Defense Contract Audit Agency, this purchase order will deliver copier/printer equipment in support of the agency's mission to perform contract audits for the Department of Defense.
Generated 2/10/24, 12:08 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 9/10/07 | |
| Not listed | Not listed | $50.0k | 9/8/07 |