PRINTER MAINTENANCE FOR THE BLM WASHINGTON OFFICER PRINTERS LOCATED AT THE MAIN INTERIOR BUILDING. GEM LASER EXPRESS INC $36,000 BUREAU OF LAND MANAGEMENT BUREAU OF LAND MANAGEMENT — 333244 DE10 IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools Jan 30, 2026 Jan 30, 2026 Jan 31, 2027
MAINTENANCE OF NIST/OAAM HP DEVICES OU14-25-NEW-002 GEM LASER EXPRESS INC $59,679 NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY — 333244 J066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT Sep 22, 2025 Sep 24, 2025 Sep 23, 2030
GEM LASER MAINTENANCE FOR PRINTERS/COPIERS AT HQ GEM LASER EXPRESS INC $19,685 MERIT SYSTEMS PROTECTION BOARD MERIT SYSTEMS PROTECTION BOARD — 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance R499 SUPPORT- PROFESSIONAL: OTHER Sep 19, 2025 Oct 1, 2025 Sep 30, 2029
REPAIR/MAINTENANCE GEM LASER EXPRESS INC $6,420 DEPT OF THE NAVY DEPT OF THE NAVY — 323120 Support Activities for Printing R497 SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS Jan 28, 2025 Jan 27, 2025 Jan 26, 2026
PRINTER AND PLOTTER MAINTENANCE AT 3 LOCATIONS GEM LASER EXPRESS INC $41,821 CONSUMER PRODUCT SAFETY COMMISSION CONSUMER PRODUCT SAFETY COMMISSION — 333244 J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT Jul 30, 2024 Sep 14, 2024 Sep 13, 2029
PN: 6FW07A#201; ITEM: SCANJET PRO 3000 S4 SHEETFED SCANNER; GEM LASER EXPRESS INC $382 FEDERAL ACQUISITION SERVICE FEDERAL ACQUISITION SERVICE — 333244 3610 PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT Mar 25, 2024 Mar 25, 2024 Apr 24, 2024
HP DESIGNJET HARDWARE MAINTENANCE AND SUPPORT GEM LASER EXPRESS INC $1,840 BUREAU OF THE FISCAL SERVICE UNITED STATES MINT — 811210 Electronic and Precision Equipment Repair and Maintenance J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT Dec 7, 2023 Dec 10, 2023 Dec 9, 2024
HP DESIGNJET MAINTENANCE RENEWAL GEM LASER EXPRESS INC $2,290 BUREAU OF THE FISCAL SERVICE UNITED STATES MINT — 811210 Electronic and Precision Equipment Repair and Maintenance J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT Dec 9, 2022 Dec 10, 2022 Dec 9, 2023
COLOR GEM LASER MAINTENANCE - FY 2022 GEM LASER EXPRESS INC $6,237 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 541519 Other Computer Related Services DA10 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Sep 15, 2022 Sep 15, 2022 Sep 14, 2023
THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PROVIDE PRINTER AND PLOTTER MAINTENANCE IN ACCORDANCE WITH THE GSA SCHEDULE, ATTACHED STATEMENT OF WORK AND TERMS AND CONDITIONS. GEM LASER EXPRESS INC $14,452 CONSUMER PRODUCT SAFETY COMMISSION CONSUMER PRODUCT SAFETY COMMISSION — 333244 J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT Sep 14, 2022 Sep 14, 2022 Sep 13, 2023
PROVIDES PM AND SUPPORT FOR HQ AND WRO NETWORK HP PRINTERS. GEM LASER EXPRESS INC $16,422 MERIT SYSTEMS PROTECTION BOARD MERIT SYSTEMS PROTECTION BOARD — 811212 R499 SUPPORT- PROFESSIONAL: OTHER Aug 24, 2022 Oct 1, 2022 Sep 30, 2025
HP TONER CARTRIDGE ORDER GEM LASER EXPRESS INC $51,402 OFFICE OF JUSTICE PROGRAMS OFFICE OF JUSTICE PROGRAMS — 339944 9310 PAPER AND PAPERBOARD Jul 28, 2022 Jul 28, 2022 Aug 28, 2022
TONER CARTRIDGE BUY GEM LASER EXPRESS INC $60,398 OFFICE OF JUSTICE PROGRAMS OFFICE OF JUSTICE PROGRAMS — 339944 9310 PAPER AND PAPERBOARD Jan 6, 2022 Jan 8, 2022 Feb 7, 2022
EO14042 - HP DESIGNJET PLOTTERS AND SCANNERS HARDWARE MAINTENANCE AND SUPPORT RENEWAL COVID-19 GEM LASER EXPRESS INC $2,290 BUREAU OF THE FISCAL SERVICE UNITED STATES MINT — 541519 Other Computer Related Services J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES Nov 10, 2021 Nov 14, 2021 Dec 9, 2022
WEBCAMS, AND MISCELLANEOUS IT SUPPLIES. GEM LASER EXPRESS INC $85,914 DEPT OF THE NAVY DEPT OF THE NAVY — 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing 7510 OFFICE SUPPLIES Sep 29, 2021 Sep 29, 2021 Oct 21, 2021
THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PROVIDE PRINTER AND PLOTTER MAINTENANCE IN ACCORDANCE WITH THE GSA SCHEDULE (GS-02F-0237R), ATTACHED STATEMENT OF WORKS AND TERMS AND CONDITIONS. GEM LASER EXPRESS INC $18,127 CONSUMER PRODUCT SAFETY COMMISSION CONSUMER PRODUCT SAFETY COMMISSION — 339944 J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT Sep 14, 2021 Sep 14, 2021 Sep 13, 2022
TONER REPLACEMENT GEM LASER EXPRESS INC $25,604 OFFICE OF JUSTICE PROGRAMS OFFICE OF JUSTICE PROGRAMS — 339944 9310 PAPER AND PAPERBOARD Apr 21, 2021 Apr 21, 2021 Apr 20, 2022
7530015038441,PAPER,WE GEM LASER EXPRESS INC $1,045 DEPT OF THE NAVY DEPT OF THE NAVY — 339944 7510 OFFICE SUPPLIES Sep 24, 2020 Sep 24, 2020 Sep 29, 2020
7530015399831,PAPER,COPY GEM LASER EXPRESS INC $1,299 DEPT OF THE NAVY DEPT OF THE NAVY — 339944 7510 OFFICE SUPPLIES Sep 1, 2020 Sep 1, 2020 Sep 6, 2020
RECYCLER BALER FOR USE AT USMCFP SPRINGFIELD GEM LASER EXPRESS INC $36,000 FEDERAL PRISON SYSTEM / BUREAU OF PRISONS FEDERAL PRISON SYSTEM / BUREAU OF PRISONS — 333318 4250 RECYCLING AND RECLAMATION EQUIPMENT Jul 6, 2020 Jul 6, 2020 Jul 17, 2020
HP DESIGNJET Z9 DUAL ROLL 44-IN POSTSCRIPT PRINTER WITH VERTICAL TRIMMER (X9D24A) GEM LASER EXPRESS INC $6,499 NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY — 339944 7520 OFFICE DEVICES AND ACCESSORIES May 19, 2020 May 19, 2020 Sep 1, 2020
7530002237939 NOTEBK,6X9 GEM LASER EXPRESS INC $74 DEPT OF THE NAVY DEPT OF THE NAVY — 339944 7510 OFFICE SUPPLIES Apr 23, 2020 Apr 23, 2020 Apr 28, 2020
PORTFOLIO,2PCKT,LTR,RD GEM LASER EXPRESS INC $54 DEPT OF THE ARMY DEPT OF THE ARMY — 339944 7510 OFFICE SUPPLIES Apr 21, 2020 Apr 21, 2020 Apr 26, 2020
NOTE,POP-UP,3X3,12/PK,NE GEM LASER EXPRESS INC $56 DEPT OF THE NAVY DEPT OF THE NAVY — 339944 7510 OFFICE SUPPLIES Mar 24, 2020 Mar 24, 2020 Mar 29, 2020
DELIVERY ORDER AGAINST GSA CONTRACT GS-02F-0237R. THE CONTRACTOR SHALL PROVIDE VARIOUS COMPUTER TONERS FOR THE WHITERIVER SERVICE UNIT LOCATED IN WHITERIVER, AZ. GEM LASER EXPRESS INC $15,688 INDIAN HEALTH SERVICE INDIAN HEALTH SERVICE — 339944 7510 OFFICE SUPPLIES Feb 18, 2020 Feb 12, 2020 Mar 31, 2020