Purchase Order W91LV209P0366
Award Date 10/1/09
Potential Completion Date 9/30/10
Potential Value $16K
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 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...
- The Defense Contract Audit Agency awarded Page After Page Business Systems, Inc., doing business as Page Global, a $10,000 firm fixed price purchase order set aside for total small business to provide printer and toner maintenance services in Lowell, Massachusetts through September 30, 2007. As a prime contractor, Page Global will deliver maintenance for imaging hardware under this contract. Page Global is a minority-owned small business that holds additional government-wide acquisition...
- 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...
- Page After Page Business Systems, Inc., doing business as Page Global, received a $41,610 firm fixed price delivery order from the Defense Contract Audit Agency for copier maintenance services for Model N copiers. The contract was awarded under Page Global's GSA Schedule contract for office imaging and document solutions, which allows federal agencies to place orders for document conversion, office equipment maintenance, and order-level materials. As an 8(a) Program participant and certified...
- 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...
- <p>Mpc-G, LLC was awarded a $27,963 firm fixed price delivery order contract by the Defense Contract Audit Agency to provide ten HP network printers. The contract has no set-aside designation and requires delivery and acceptance by May 15, 2006. The Defense Contract Audit Agency utilizes network printers to support its auditing mission across various Department of Defense programs located at its headquarters in Alexandria, Virginia.</p>
- 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...
- 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 $6,720.10 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 March 15, 2010 and was awarded on August 1, 2005 without a set-aside designation. As the cognizant audit, inspection, and investigative agency for the U.S. Department of Defense, the Defense Contract Audit Agency utilizes private sector...
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 performing contract audits for the Department of Defense. This small business set-aside provides Page After Page the opportunity to directly support the Agency's operations through cost-effective printer upkeep and repairs.
Generated 2/10/24, 12:50 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Funding Only Action | $15.6k | 8/30/10 | |
| Not listed | Not listed | $0 | 9/18/09 |