U.S. Air Force Contract
Welcome to the U.S. Air Force Digital Printing and Imaging Contract webpage. Coast to Coast has been awarded Contract #FA8055-19-A-0501 for Multifunction Imaging Devices and Related Supplies (including, but not limited to: toners, inks, maintenance parts, and other imaging consumables).
| Contract Information: | |
| Contract Name: | U.S. Air Force DPI Contract |
| Contract Number: | FA8055-19-A-0501 |
| Contract Period: | 06/17/2019 to 06/16/2024 |
| Issued by: | MAFB - Gunter Annex/ AFMC/ 771 ESS EGI |
| Eligible Agencies: | U.S. Air Force and Air National Guard and Office of Secretary of Defense |
| Products & Services: | Multifunction Imaging Devices, Toner, Ink and Imaging Supplies. |
| Payment Terms: | Government Purchase Cards, or Purchase Order EFT Net 30 Using WAWF |
| Contractor/PO Address: |
| Coast to Coast Computer Products |
| 4277 Valley Fair Street |
| Simi Valley, CA 93063 |
| Contractor Information: |
| Federal Tax ID #: 954236503 |
| DUNS #: 157674938 |
| CAGE Code: 0YA88 |
| Quotes or ordering assistance: | |
| DPI Support Team | |
| Tel: | (805) 244-9500 x377 |
| Toll-free: | (800) 223-8890 x377 |
| Fax: | (805) 426-3604 |
| Toll-free Fax: | (888) 260-3367 |
| E-mail: | [email protected] |
| Contract Manager: |
| Attila Galamb |
| Phone: (805) 244-9500 x601 |
| Toll Free: (800) 223-8890 x601 |
| Email: [email protected] |
