Purchase Order W912HQ22P0126

This federal contract award, valued at $26,974.27, was issued by the Bureau of African Affairs to the prime contractor Ipte, LLC for BOOKS PRINTING services. The contract does not have a set-aside designation. Ipte, LLC is a global supplier of automation solutions and test engineering for the electronic and mechanical industry, and has been awarded multiple federal contract indefinite-delivery vehicles (IDVs) to provide a range of products and services to various Department of State bureaus...

This is a firm fixed price purchase order awarded by the Bureau of African Affairs, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees (Ipte, LLC) for $13,157.71 to provide book printing services. The contract has an ultimate completion date of August 31, 2023 and was awarded on August 3, 2023 with no set-aside designation. Ipte, LLC is a global provider of automation solutions and holds multiple indefinite-delivery vehicles (IDVs) with the Department of...

DLA Document Services, a division of the Defense Logistics Agency, has received a $75,900 firm fixed price purchase order from DLA Troop Support for memorandum books and book binding services. As the prime contractor, DLA Document Services will deliver the requested products and perform the work out of its Mechanicsburg, Pennsylvania facility, leveraging its expertise in document production to support DLA and Department of Defense missions. No subcontractors or set aside designation were...

This delivery order, valued at $667.20, was awarded by the General Services Administration (GSA) Federal Acquisition Service to National Industries For The Blind (NIB), doing business as Nsite, for the provision of telephone message books. The books will measure approximately 7 inches by 11 inches and feature a white and yellow color scheme, with dimensions of 2.62 inches by 6.25 inches for individual forms. Performance will take place in Earth City, Missouri under a fixed price with economic...

This delivery order, valued at $44,480, was awarded by the General Services Administration (GSA) Federal Acquisition Service to National Industries for the Blind (NIB), doing business as Nsite, to supply telephone message books. The books will measure approximately 7 inches by 11 inches and be bound with a 2.62 inch by 6.25 inch form. They will be printed on white and yellow paper. Place of performance will be Nsite's Earth City, Missouri facility. The order is set aside for AbilityOne...

This delivery order, valued at $55,600, was awarded by the General Services Administration (GSA) Federal Acquisition Service to National Industries for the Blind (NIB), doing business as Nsite, to provide telephone message books. The books will measure approximately 7 inches by 11 inches and feature a white and yellow color scheme, with dimensions of 2.62 inches by 6.25 inches for individual forms. Performance will take place in Earth City, Missouri under a fixed price with economic price...

This is a firm-fixed price purchase order contract awarded by the U.S. Army TACOM Life Cycle Management Command to Intoprint Technologies, Inc., doing business as Intoprint, for the maintenance of Roland printers. The contract has a total ceiling value of $5,198.00 and a performance period that runs through August 31, 2024. The contract does not have any set-aside designation. Intoprint is a for-profit organization that specializes in the sale, maintenance, and repair of printing equipment and...

This is a firm fixed-price purchase order contract awarded by the Bureau of African Affairs, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees, a for-profit organization operating as a subsidiary of Engie Services Zuid B.V. The contract, valued at $15,191.24, is for BOOKS PRINTING services with a completion date of May 31, 2025. The contract does not have a set-aside designation, indicating open competition. Miscellaneous Foreign Awardees holds numerous...

This is a firm fixed-price purchase order awarded by the Bureau of Engraving and Printing (BEP), a civilian agency within the Department of the Treasury, to Certified Folder Display Service, Inc. for $81,555.00 to provide distribution and marketing services for the WCF (Western Currency Facility) tour brochures in the Dallas/Fort Worth, TX metropolitan area. The contract is a 100% small business set-aside with a period of performance from June 10, 2024 to June 9, 2029. Certified Folder Display...

This is a federal contract award to DLA Document Services, a division of the Defense Logistics Agency (DLA), for the procurement of 8510028275 ! BOOK,MEMORANDUM. The contract has a ceiling value of $101,580.68 and is a Firm Fixed Price Purchase Order with an ultimate completion date of October 19, 2023. The contract does not have a set-aside designation. As an internal government entity, DLA Document Services provides a range of document-related services, including document automation,...