Purchase Order W912JB19P0019

This purchase order contract awarded by the Department of State Bureau of South and Central Asian Affairs has a potential value of $26,813.74. The prime contractor, Miscellaneous Foreign Awardees, will provide one COPIER TASKALFA 7550CI multifunction printer/copier/scanner with two input trays and a single pass document processor to the customer in India. The equipment specifications include a 75 page-per-minute mono and 70 page-per-minute color printer and copier with network capability. A...

The Department of State Bureau of Near Eastern Affairs awarded a $2,173.05 firm fixed price purchase order to Govconnection Inc., doing business as Connection Public Sector Solutions, for the delivery of one MFP 5800 220V multifunction printer. The place of performance is the contractor's facility located in Derwood, Maryland. The period of performance is from September 20, 2023 through November 6, 2023. No subcontractors or set aside designations were identified. This purchase supports the...

The Department of State Bureau of African Affairs awarded a $14,728 firm fixed price purchase order to New TECH Solutions Inc. of Fremont, California to provide printers and multifunction printers in support of NDJAM/ISC programs. As a small business, New TECH Solutions will deliver the requested printing equipment and solutions to support the Bureau's operations. No major subcontractors or set aside designations were indicated. This award draws upon the Department's annual appropriations to...

The Department of State Bureau of International Narcotics Law Enforcement awarded a $11,064.14 firm fixed price delivery order against the INLG MRI VU D - PHOTOCOPIER SERV. UNDER IDIQ 19GT5021D0004 indefinite-delivery/indefinite-quantity (IDIQ) contract to Compania Internacional De Productos Y Servicios, S.A., doing business as Printer SA. The delivery order is for photocopier services to be performed in Guatemala City, Guatemala through March 2023. No set-aside designation was applied to this...

This firm fixed-price purchase order was awarded by the Bureau of Western Hemisphere Affairs, a civilian agency within the U.S. Department of State, to provide photocopier maintenance service. The contract has a ceiling value of $8,866.31 and a completion date of November 21, 2024. The prime contractor is Equans Zuid-Nederland B.V., which operates under the trade name "Federal Egov IAE Initiative - Generic Entity Identifier." Equans Zuid-Nederland B.V. is a technical services...

Transource Services Corp. was awarded a $2,725 firm fixed price delivery order against the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. The order is for the purchase of an MFP 220V multi-function printer from the Department of State Bureau of Diplomatic Security, with performance taking place in Phoenix, Arizona. SEWP V is a multiple award contract administered by NASA that provides federal agencies with information technology products and...

<p>The Department of State Foreign Service Institute awarded a firm-fixed-price delivery order to Konica Minolta Business Solutions Austria GMBH, a for-profit limited liability company, for $173,350.40 to provide copier rental services. The contract has an end date of April 30, 2019 and was not set aside for any socioeconomic program. This award is likely part of the Department of State's larger administrative support operations for the Foreign Service Institute.</p>

This contract was awarded by the Department of the Army Idaho Army National Guard to the prime contractor Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office equipment including printers, copiers, and multifunction devices. The contract is for the third option year of the FY18 Copier Contract, with a potential value of $361,307.60. It is a firm fixed price delivery order contract that is not set aside for small businesses. Konica Minolta has...

This is a firm fixed-price delivery order awarded to Transource Services Corp., a woman-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract administered by NASA. The $45,615.00 order is for HP 5800 MFP 220V multifunction printers to be delivered to the U.S. Department of State's Bureau of Near Eastern Affairs, a civilian agency. The award does not utilize any set-aside designations. Transource Services Corp. is a master system...

The Department of the Navy Reserve Operational Support Centers awarded a $131,620 delivery order against Photikon Corporation's Multiple Award Schedule contract. Photikon will provide RICOH MP 2554, 2555, 3054, 3055, and 3554 multifunction printers to various Navy reserve centers located in Penfield, New York. Work will be performed from August 29 to September 3, 2023. The firm fixed price order was awarded under Photikon's GSA Schedule contract vehicle to supply office equipment and services in...