Purchase Order W91ZLK22P0101
Award Date 9/19/22
Potential Completion Date 9/18/25
Potential Value $54K
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
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
ABER PROV GRD, MD 21010, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
5
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This federal contract award, H9821014P0048, was issued by the Defense Human Resources Activity, a defense agency, to Officestoredepot.com, Inc., a woman-owned small business, for XEROX PRINTER MAINTENANCE SUPPORT. The award has a ceiling value of $34,209.36 and is a Firm Fixed Price Purchase Order. The period of performance extends to September 25, 2017. This contract was set aside for small businesses.</p>
- 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 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...
- <p>This is a firm fixed-price purchase order contract awarded by the Document Services agency, which is part of the Defense Department, to Dynamic Global Services Corp, a minority-owned, small disadvantaged business. The contract is for the purchase of an Epson 20000 printer and associated maintenance, with a total ceiling value of $120,056.00 and a completion date of January 3, 2024. The contract has a total small business set-aside designation.</p>
- <p>This is a firm fixed-price purchase order contract awarded by the Bureau of Medicine and Surgery, a defense agency, to Global Technologies Group, Inc., a woman-owned small business located in Arlington, Virginia. The contract is for on-site maintenance of a Rimage 7200N disc publishing system. The contract has a ceiling value of $16,806.00 and a performance period from April 17, 2017 to April 27, 2021. The contract was set aside for small businesses.</p>
- <p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Test and Evaluation Command (ATEC) to Ideal Computer Services Inc. for printer maintenance services at the Aberdeen Test Center. The contract has a total ceiling value of $82,151.36 and was set aside for small businesses. The contract has an ultimate completion date of September 29, 2018.</p>
- The U.S. Defense Health Agency (DHA) awarded a $260,769.13 firm fixed-price delivery order to Fedstore Corporation, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for printers and managed print services. The contract is funded through the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. Fedstore, a veteran-owned IT solutions provider, will deliver a range of hardware and software products and services to support the DHA's technology...
- This is a Firm Fixed Price delivery order contract awarded by the U.S. government to HP Inc., Hewlett Packard Company Division, for hardware maintenance services. The contract has a ceiling value of $895,384.92 and a performance period ending on September 30, 2005. The place of performance is Bowie, Maryland. This contract does not have a set-aside designation. Based on the vendor information provided, HP Inc. has previously supported prime contracts for Leidos, Inc. by providing...
- This is a $1,763,895.00 firm fixed price delivery order contract awarded by the Defense Health Agency (DHA), a defense agency, to Fedstore Corporation, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for printers and managed print services, and is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The contract has an ultimate completion date of March 31, 2027. Fedstore Corporation is a technology provider that...
- <p>This contract was awarded by a U.S. government agency to a prime contractor for equipment maintenance services. The contract has a ceiling value of $1,107.00 and is a Firm Fixed Price Purchase Order type contract with a period of performance ending on September 30, 2005. The place of performance is in Maryland, USA. The contract does not have a set-aside designation.</p>