Purchase Order 15F06725P0000906
- Not listed
- This is a firm fixed-price purchase order contract awarded by the Federal Bureau of Investigation (FBI) to Mark' Andy, Inc., a self-certified small disadvantaged business, to provide a company-authorized technician to replace all included parts and supply items as often as necessary to maintain specialized printing equipment in peak operating condition. The contract has a ceiling value of $107,842.00 and a performance period from September 29, 2020 to September 28, 2025. Mark' Andy, Inc. has a...
- This firm-fixed-price purchase order contract was awarded by the Veterans Integrated Service Network 22 (VISN 22), a civilian agency within the U.S. Department of Veterans Affairs, to Mark' Andy, Inc., a self-certified small disadvantaged business. The $83,000.00 contract is for a service agreement to provide maintenance, repair, and technical support services for a Presstek 4-color printing press located at the Bath VA Medical Center in Bath, NY. The contract does not have a specific...
- The Department of Veterans Affairs (VA) Network Contracting Office 2 (NCO 2) awarded a firm-fixed-price purchase order contract to Mark Andy, Inc. for the preventative maintenance of a Presstek 34DI four-color digital printing press located at the Bath VA Medical Center. The $104,139.06 contract includes telephone support, on-site technician services, minor software upgrades, and preventative maintenance to keep the printing press operational. The award is a sole source contract and does not...
- This federal contract award is for PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT, with a ceiling value of $12,600.00. The contract was awarded on October 1, 2024 to the prime contractor Ma Federal, Inc. (doing business as Igov.com), a small business federal systems integrator and value-added reseller. Ma Federal, Inc. is the parent company of the subcontractor Igov Technologies, Inc. The contract is a Delivery Order under the Multiple Award Schedule (MAS) contract vehicle. The funding...
- This is a delivery order contract awarded by the U.S. Air Force to ABM Federal Sales, Inc., a small business subchapter S corporation based in St. Louis, Missouri. The contract is for the lease and servicing of printers for the 186th Air Refueling Wing, in accordance with the performance work statement. The contract has a ceiling value of $98,980.52 and is a firm fixed price type. The contract was awarded on September 30, 2024 and has an ultimate completion date of April 29, 2027. This...
- <p>This is a firm-fixed-price purchase order awarded by the U.S. Air Force to Airmark Corp, a small business contractor, for an 8-color ink printer/cutter with advanced features including a 7-inch touchscreen control panel, auto calibration, and 1,200 dpi print resolution. The contract value is $18,888.91 and has an ultimate completion date of October 3, 2024. This appears to be a standalone contract and not part of a larger contract vehicle. The contract was set aside for small businesses.</p>
- This $929,748.46 firm fixed price purchase order was awarded by the Department of the Army's TACOM Life Cycle Management Command to Mastergraphics Incorporated, a small disadvantaged business, to provide preventative maintenance and remedial repair services for HP Jet Fusion 4200 3D printers. The contract has an ultimate completion date of July 14, 2025. This award is the result of a sole-source solicitation issued under FAR 6.302-1, as Mastergraphics was determined to be the only responsible...
- This is a firm fixed-price purchase order contract awarded by the Bureau of Engraving and Printing (BEP), a civilian agency, to Miles Ahead Distribution, Inc., a small disadvantaged business certified as a HUBZone firm owned by Black Americans. The $16,170 contract is for the delivery of various inventory items, including specialized chemicals, plasticizers, solvents, pigments, cleaning solutions, spare parts, industrial oils, lumber, plywood, batteries, generators, hand cleaners, plastic...
- This is a $7,327.33 firm fixed price delivery order awarded to Government Acquisitions Inc., a certified HUBZone small business, by the U.S. Department of the Treasury's United States Mint. The contract is for the provision of printer supplies and is a task order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract has an ultimate completion date of September 30, 2024. Government Acquisitions Inc. has performed work as both a...
- On September 8, 2006, the federal government awarded a purchase order to Graphic Products Inc., a woman-owned small business manufacturer based in Beaverton, Oregon, for poster printer and paper supplies. The contract, valued at $5,351.80, was executed without a set-aside designation, indicating the award resulted from open competition. Work will be performed in Woods Hole, Falmouth, Massachusetts, with an ultimate completion date of October 8, 2006. Graphic Products, registered in the System...
The U.S. government awarded a firm fixed-price purchase order valued at $117,057 to Mark' Andy, Inc. for maintenance services on a Presstek 52DI printing and graphics press. The contract, awarded on September 29, 2025, with an ultimate completion date of September 28, 2030, supports operations at a civilian federal agency's facility in Wildwood, Missouri. This award was not designated under any small business set-aside program, though Mark' Andy, Inc. is a self-certified small disadvantaged business registered in SAM.gov since February 2014. The vendor operates through its Mark Andy Print Products Division and specializes in providing authorized technician support, preventative maintenance, and parts replacement services for specialized printing equipment across federal agencies. Mark' Andy, Inc. brings substantial expertise to this engagement, with a demonstrated track record of servicing high-value printing systems for multiple federal clients including the Department of Veterans Affairs, Naval Sea Systems Command, and the Federal Bureau of Investigation. The company provides comprehensive maintenance solutions encompassing on-site services, telephone support, software upgrades, and equipment parts to ensure optimal operational performance of specialized printing systems. This contract represents a continuation of the vendor's established role as a critical service provider for federal printing infrastructure, supporting the government's printing and graphics capabilities over a five-year performance period.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 10/31/25 |