This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture's Forest Service to Texas Document Solutions Inc., a for-profit organization, for the repair of a Sharp MX-4140N copier. The contract has a ceiling value of $2,622.79 and an ultimate completion date of June 21, 2024. This award is not associated with a larger contract vehicle and does not have a set-aside designation. Texas Document Solutions Inc. is the prime contractor and specializes in providing...
This is a firm fixed-price delivery order for the purchase of a wide-format printer and toner cartridges in Beaumont, Texas, awarded by the Document Services organization within the Defense agency. The contract has a ceiling value of $8,132.85 and a completion date of May 28, 2024. The prime contractor is ABM Federal Sales, Inc., a small business S corporation with extensive experience providing IT solutions to federal, state, and local government customers. ABM Federal Sales, Inc. has...
<p>This is a federal contract award from the Department of the Army to OCE Network Printing Solutions for SUPPORT SERVICES. The contract is a Delivery Order with a Time and Materials pricing type, valued at $9,000.00, and has an ultimate completion date of July 31, 2005. The contract does not have a set-aside designation. The place of performance is Dallas, TX 75202.</p>
This is a federal contract award to Konica Minolta Business Solutions U.S.A., Inc. under Contract ID TPD02C0007|TSTL000515 for SUPPORT SERVICES. The contract was awarded on October 1, 2004 by the Department of the Army, a defense agency, with a ceiling value of $3,400.17. The contract is a Delivery Order with a Time and Materials pricing type and has an ultimate completion date of July 31, 2005. The place of performance is Houston, TX 77002. The contract does not have a set-aside designation.
The U.S. Army Materiel Command Contracting Command awarded a $37,327.00 firm-fixed price purchase order to Archive Supplies Inc. for the delivery of one wide format multifunction printer, installation, and training services. This award was made under the previously competed federal contract opportunity number 92af87df3ffd4744832351445c6427f1, which was a total small business set-aside for NAICS code 334111 electronic computer manufacturing. The printer, with a minimum 40-inch scan width and...
This is a 2-month, $432,805.44 firm-fixed-price purchase order contract awarded by the Defense Health Agency to Government Acquisitions Inc., a certified HUBZone small business based in Cincinnati, Ohio. The contract is to prevent a break in service for printer services at the Carl R. Darnall Army Medical Center in Fort Cavazos, Texas. The contract has no set-aside designation. Government Acquisitions Inc. is an experienced federal IT contractor, holding multiple government-wide acquisition...
This is a delivery order awarded by the Mission and Installation Contracting Command (MICC) at Fort Hood, a defense agency, to ABM Federal Sales, Inc., a small business IT solutions provider. The $2,013.43 firm fixed-price contract, issued under the Multiple Award Schedule (MAS) program, is for the supply of an unspecified IT product or service referred to as "CF363A". The order has a period of performance through September 2024. ABM Federal Sales is a versatile prime contractor that...
This is a firm fixed price contract awarded by the Civil Division of a federal agency to Xerox Corporation, through its Customer Care Operations division, to provide monthly maintenance, supplies, and services for two C8155HG printers located at the agency's facilities in Dallas, Texas. The contract has a ceiling value of $12,247.20 and a period of performance through October 31, 2028. This award is not associated with a larger contract vehicle, and no set-aside designation is noted. Xerox...
This federal contract was awarded to Xerox Corporation by the Department of the Army Texas Army National Guard. The contract is for the lease of color copier equipment and is a definitive, firm fixed-price contract with a potential value of $332,934.48. The contract has a completion date of February 22, 2019 and was awarded on May 23, 2018. The place of performance is in Austin, TX. Xerox Corporation is the prime contractor, and they have a history of providing document management solutions,...
The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order for $73 to National Material Supply Co LLC for item 8510220863 CASE,PHOTOGRAPHIC E. Performance will take place in Dallas, TX and be complete by November 20, 2023. No set-aside provisions were applied to this procurement. National Material Supply Co LLC division HEC Distribution will deliver the requested photographic cases to the Defense Logistics Agency Troop Support, which supports the armed forces by...