Delivery Order GS03F0168V-M6297410F6024

<p>This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) to Precision Graphics, Inc. for a PAPERCUTTER. The contract has a ceiling value of $25,533.00 and a completion date of September 23, 2024. The contract was awarded on July 22, 2024, and does not have a set-aside designation. Precision Graphics, Inc. is the prime contractor, and the contract is being funded by the VA's Veterans Integrated Service Network 12 program.</p>

This is a federal contract award made by the Department of Defense (DoD) to Communications Professionals Inc., a self-certified small disadvantaged business located in Troy, Michigan. The contract is for the purchase of one Colex SharpCut 5'x10' flatbed plotter/cutter, and was awarded under the GSA Multiple Award Schedule (MAS) IT-70 contract vehicle. The total ceiling value of the contract is $88,575.00, and it is a firm-fixed price delivery order with a completion date of September 30, 2018....

The U.S. Naval Sea Systems Command (NAVSEA) awarded a $92,985.61 firm-fixed-price purchase order to Autometrix Inc., a small business manufacturer, for a Cutter/Plotter. This award was made under a Total Small Business set-aside contract. The original solicitation, SPMYM4-24-Q-0353, was issued by the Defense Logistics Agency (DLA) Maritime Pearl Harbor, seeking a 73-inch by 6-foot precision cutting and plotting machine with associated software and accessories. Autometrix, which specializes in...

This is a firm-fixed-price delivery order awarded by the Air Combat Command (ACC) to Promark Technology Inc., a premier value-added IT distributor, for the purchase of a ROLAND XR-640 64&quot; printer/cutter. The $23,894.60 contract was issued against Promark's GSA IT Schedule 70 contract and does not have a set-aside designation. Promark, a subsidiary of Ingram Micro's Mobility business unit, leverages its parent company's global supply chain to provide a wide range of commercial...

This federal contract award is for a CUT-TRUE31H paper cutter, a 100% hydraulic paper cutter with a 28-inch cutting area, programmable touchscreen, air-table, laser safety curtains, and a laser line for cutting accuracy. The contract was awarded by the Department of the Army under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) contract vehicle, which enables the Department of Defense and other federal agencies to procure IT hardware, software, and related services. The...

This is a firm fixed-price purchase order contract awarded by the National Interagency Fire Center, a civilian agency, to Information Management Services LLC, doing business as Mybinding.com. The contract is for the delivery of a TAMERICA TPI-4806 19&quot; Programmable Guillotine Stack Cutter, which is described as a &quot;Critical Functions&quot; requirement. The contract has a ceiling value of $3,734.00 and a performance period ending on January 31, 2017. It was awarded on December 8, 2016 and...

The U.S. Department of the Air Force Materiel Command Test Center awarded a $26,925 firm-fixed-price purchase order contract to Wizard International Inc., a for-profit manufacturer of specialized computerized mat cutters, for the procurement of a WIZARD CMC Z1 MAT CUTTER. The contract has an ultimate completion date of December 24, 2024 and does not utilize a set-aside designation. Wizard International Inc. has previously provided similar mat cutter equipment to various government agencies,...

This is a $102,028.50 firm-fixed-price purchase order contract awarded by the U.S. Army's Research, Development and Engineering Command (RDECOM) to Autometrix Inc., a small business manufacturer, for an Argon Precision Cutting/Plotting System. The contract has no set-aside designation and was awarded on July 17, 2015, with a completion date of September 2, 2015. Autometrix Inc. is a for-profit organization that specializes in producing cutting solutions for rolled goods, including automated...

This is a firm fixed-price delivery order awarded by the Warner Robins Air Logistics Complex (WRALC) to Promark Technology Inc., an Ingram Micro company, under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle. The order is for the purchase of Roland XR-640 stencil machines, with a ceiling value of $115,303.36 and a completion date of February 21, 2022. Promark Technology Inc. is a Premier Value Added Distributor in North America specializing in...

The U.S. Department of the Navy's Naval Supply Systems Command (NAVSUP) awarded a $62,805.00 firm-fixed-price purchase order contract to Uscutter Inc. for the delivery of 79 sealing machines with National Stock Number 1R-3540-011867869-SX. This procurement is considered flight-critical, requiring government source approval prior to contract award. The solicitation did not include any set-aside designations, so it was open to all qualified contractors. The contract has an ultimate completion date...