Use the links below to purchase or learn more about HP Imaging and Printing products. Find associated services or learn more about how to conveniently finance MFPs by leasing with HP.
With world-leading products, technology-based solutions and professional support services, HP helps the U.S. Air Force with the five key elements of their imaging and printing environment including savings, security, standardization, simplification and streamlining.
DPI BPA pricing is very competitive. Ordering is easy. You have the option of calling or e-mailing the sales team with your request. You may also place an order by going directly to the AFWAY e-commerce site https://www.afway.af.mil/.
Please see attached memorandum from the Information Technology Commodity Council (ITCC) regarding Installation Instructions for DPI devices.
The DPI contract is a blanket purchase agreement (BPA) for procurement of IT products and services. All Air Force customers may use this contract. Contractors must have written authorization letters from the Air Force Contracting Officer to use this contract.
| Contract summary | |
| Contract name | U.S. Air Force Digital Printing and Imaging BPA |
| Contract number | FA8771-08-A-0601 |
| Contract period | Through 1/23/2013 |
| Agency | Air Force Standard Systems Group |
| Eligible agencies | Air Force and OSD; All Other Federal Agencies (Civilian) and Contractors must have written authorization letters from Air Force Contracting Officer |
| Ordering | 1-888-328-4632 Option 2 or https://www.afway.af.mil/ |
| HP products & services | Network printers, network multifunctional devices, associated ink/toner cartridges, and associated services and accessories |
| Configurations, quotes or ordering assistance | 1-888-328-4632 (Option 2 Sales, Option 3 Printing Products) |
| Sales e-mail | Send e-mail to the HP AFWAY team |
| Support hotline | 1-888-328-4632 (Option 4 Warranty Service, Option 2 Printing) |
| Payment terms | 30 days |
| Warranty | Standard warranty based on product |
| Contractor address |
Hewlett Packard Company Federal Program Office 6600 Rockledge Drive Bethesda, MD 20817 |
| Purchase orders address |
Public Sector Order Processing 10810 Farnam Drive Omaha, NE 68154 |
| Remit-to address |
Hewlett Packard Company PO Box 932956 Atlanta, GA 31193-2956 |
| Wire transfers |
Wachovia Bank Routing # 053000219 Acct# 20873407 |
| Contractor information |
Fed tax # 941081436 DUNS # 134303192 CAGE code 1HQN9 |
| Hewlett-Packard points of contact | |
| Configurations, quotes, ordering, or technical product assistance | 1-888-328-4632 or Send e-mail to the HP AFWAY team |
| Inside Sales | Renee Leavitt, 800-950-4784 x70353 Send e-mail to Renee Leavitt |
| Program Manager | Stacey Wohleber, 256-539-6339 Send e-mail to Stacey Wohleber |
| Contract Operations | Mary Hartig, 301-648-6916 Send e-mail to Mary Hartig |
| Contract Manager | Sunny Moles, 281-990-7401 Send e-mail to Sunny Moles |
| Download the DPI-AFWAY sales points of contact |
|
| Air Force points of contact | |
| DPI Contracting Officer | Barbara Dobbins: 334-416-1185 |
| DPI Program Manager | Martin Toland: 334-416-4846 |
Hewlett-Packard has authorized select HP Authorized Resellers to act as PartnerOne Agents under HP's AFWAY/DPI Contract FA8771-08-A-0601.
HP's AFWAY/DPI contract has unique terms and conditions to which HP is held responsible. For this reason, all PartnerOne Agent authorization must be approved through the HP Program Office and all PartnerOne Agent activity must adhere to the AFWAY/DPI Rules of Engagement.
