Purchase Order W91LV208P0111
Award Date 10/1/08
Potential Completion Date 9/30/09
Potential Value $15K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Lowell, MA 01850, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
1
Legislative Mandate
Not listed 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 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...
- This firm fixed price purchase order for $14,600 was awarded by the Defense Contract Audit Agency to Page After Page, Inc. for printer maintenance services in Lowell, Massachusetts. The award has a total small business set aside designation. The period of performance is from October 1, 2007 through September 30, 2008 to provide maintenance and support for printers at the DCAA location. As the primary audit, financial, and accounting agency for the Department of Defense, the DCAA relies on...
- 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...
- OCE Network Printing Solutions was awarded a $4,763.52 delivery order against the Defense Contract Audit Agency's support services contract to provide unspecified support services to the agency. The time-and-materials contract has a completion date of September 28, 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 support services...
- 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...
- The Defense Contract Audit Agency awarded Xerox Corporation a firm fixed price purchase order for $8,237.70 to provide copier maintenance services in Memphis, Tennessee. As the prime contractor, Xerox will maintain copiers located at the specified address from May 24, 2010 through May 28, 2010. No set-aside provision was used for this requirement to support general office equipment needs. Xerox, doing business as a manufacturer of document services equipment, will deliver maintenance for copiers...
- 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 $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...
- OCE Network Printing Solutions was awarded a $5,762.40 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 period of performance through 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...
- 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...
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 Contract Audit Agency can effectively oversee contracting and meet its mission of delivering independent audit services.
Generated 2/10/24, 2:48 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 3/5/09 | |
| P00002 | Other Administrative Action | $0 | 12/22/08 | |
| P00001 | Funding Only Action | $14.6k | 11/7/08 | |
| Not listed | Not listed | $0 | 9/24/08 |