Award
Purchase Order #15DDLA26P00000055
FY27 Purchase Order to Complete Copy Systems Group for Printing Services
Buyer
Drug Enforcement Administration
Award Amount
$15,100.00
Ceiling
$15,100.00
Awarded
October 01, 2026
Period of Performance
Oct 01, 2026 – Sep 30, 2027
Identifier
15DDLA26P00000055
NAICS
532420
This award represents a purchase order contract granted to Complete Copy Systems Group Inc for the fiscal year 2027. The recipient, based in Los Angeles, CA, specializes in document management and printing solutions. The contract involves procuring printing and copying services, which are vital for supporting the agency's administrative and operational needs. This contract ensures the continuation of essential office document services within the agency, contributing to efficient information management. The scope covers all printing service deliverables for the defined one-year period, including maintenance and supply of copying equipment or related materials. The contract was awarded through a standard procurement process, reflecting competitive acquisition norms for such services. The contract duration spans one fiscal year, establishing a clear timeline for service provision and delivery from the start to the end of FY27.
Description
TITLE: FY27 - CCSG, INC. - BOSS - $20,700|!#^REQUESTOR: LUIS ESPINOZA|!#^POP DATES: 10/01/2026 TO 09/30/2027