Purchase Order 140L2618P0017

<p>The U.S. Department of the Interior's U.S. Geological Survey (USGS) Office of Acquisitions and Grants awarded a firm fixed-price purchase order to Plotter Supplies, Inc., doing business as PSI Digital Imaging Solutions, a Veteran-Owned small business. The contract, valued at $22,145.00, is for the provision of &quot;PLOTTERS FOR DENVER SID&quot; and has a completion date of March 14, 2013. The contract is set aside for Total Small Business participation.</p>

The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $13,789 firm-fixed-price purchase order to Plotter Supplies, Inc. (doing business as Psi Digital Imaging Solutions), a veteran-owned small business, for a Hewlett Packard Latex 315 printer and 3-year next business day hardware support. The contract was not set aside and was awarded on May 30, 2019, with a completion date of June 6, 2019. Plotter Supplies, Inc. has received several other federal...

This is a delivery order awarded by the Defense agency Europen Region under the ITES-3H (Information Technology Enterprise Solutions - 3 Hardware) indefinite delivery, indefinite quantity (IDIQ) contract. The order is for CLIN 0601 6KD26G#BCB PLOTTER, with a firm fixed price of $49,892.48 and a completion date of October 3, 2023. The prime contractor is Iron Bow Technologies, LLC, which is a wholly owned subsidiary of the private equity firm H.I.G. Capital Management Inc. This award is not...

This is a delivery order contract awarded by the Southeast Region of a civilian federal agency to IRG Plotters &amp; Printers, Inc., a Veteran-Owned Small Business, for the purchase of HP DESIGNJET T650 plotter printers. The contract has a ceiling value of $31,890.00 and is set aside for total small businesses. The contract is issued under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle. Based on the vendor's past performance, IRG Plotters &amp;...

The Department of the Interior Bureau of Land Management Oregon-Washington awarded a $23,360 firm fixed price purchase order to IRG Plotters &amp; Printers, Inc. for an ACQ-COOS BAY MULTIFUNCTION PLOTTER. The contract has a total small business set aside and requires completion by April 30, 2028. IRG Plotters &amp; Printers, Inc. will provide a multifunction plotter as requested in the original solicitation to the Bureau of Land Management Oregon-Washington office located in North Bend,...

The Department of the Interior U.S. Geological Survey Office of Acquisitions and Grants awarded a Delivery Order to IRG Plotters &amp; Printers, Inc., a Veteran-Owned Small Business, for the purchase of a 36&quot; plotter. The $4,744.00 Firm Fixed Price contract is under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. This order does not have a set-aside designation. IRG Plotters &amp; Printers, Inc. is an IT solutions provider that has...

This purchase order for $15,526.24 was awarded by the Defense Security Cooperation Agency to Miscellaneous Foreign Awardees for the delivery of a plotter. The firm fixed price contract has an October 22, 2011 completion date. Miscellaneous Foreign Awardees, registered as Federal Egov IAE Initiative - Generic Entity Identifier, will provide the plotter as a foreign awardee operating under indefinite delivery contracts and blanket purchase agreements with various U.S. government agencies to...

This federal contract award, with ID AG8180P150031, was issued by the U.S. Department of Agriculture's Region 3 - Southwestern Region to the small business prime contractor Plotter Doctors, LLC. The contract is for the purchase of one HP DesignJet Z6200 Photo Printer/Plotter and one Z6200 PostScript/PDF Upgrade Kit, for a firm fixed price of $9,490.00. The contract has a completion date of July 9, 2015 and was awarded on June 30, 2015. Plotter Doctors, LLC is a minority-owned, woman-owned...

This is a firm fixed-price delivery order awarded by the U.S. Department of Agriculture to IRG Plotters &amp; Printers, Inc., a veteran-owned small business. The contract, valued at $13,100.00, is for the procurement of HP DESIGNJET Z600 42&quot; plotters under the Information Technology Schedule 70 (IT-70) contract vehicle. IRG Plotters &amp; Printers has a history of providing printing equipment and services to various federal agencies, including the Departments of Agriculture, Interior,...

This contract was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to ABM Federal Sales, Inc., a small business. The contract is for the procurement of 44-inch plotters, with a ceiling value of $85,284. It is a firm fixed-price purchase order with a completion date of June 15, 2024. The contract has a &quot;Total Small Business&quot; set-aside designation, indicating it is reserved for small businesses. ABM Federal Sales, Inc. is an experienced federal contractor that...