Purchase Order 19C01521P0245

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...

The Federal Acquisition Service awarded a BPA call contract to Pacific Ink, Inc., a woman-owned and economically disadvantaged small business based in Solana Beach, California, for specialized plotter supplies. The specific deliverable consists of recording paper measuring 36 inches by 50 yards designed for Hewlett Packard Model 7586A roll feed drafting plotters (HP Part Number 9280-0637; Plotter Supplies Part Number 3650HT). The contract was awarded on May 16, 2025, with an ultimate...

The U.S. government awarded a $6,378 firm fixed-price delivery order to IRG Plotters & Printers, Inc., a service-disabled veteran-owned small business based in Gardena, California, for the procurement of an HP DesignJet T650 plotter printer to support Florida field offices. The contract was set aside for total small business and issued under the General Services Administration's Multiple Award Schedule program, with a completion date of September 30, 2024. IRG Plotters & Printers,...

<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>

This is a firm fixed-price delivery order awarded by the California Region of the U.S. federal government to Reprographic Products Group, Inc., a woman-owned small business operating as RPG Squarefoot Solutions. The order is for the purchase of an HP T2530 plotter for the Center for Developmental Disabilities (CDD), including a maintenance plan, with a total ceiling value of $22,232.63. The order was placed under the General Services Administration's The Office Imaging and Document Solution...

This is a delivery order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract, awarded by the U.S. Air Force Space Command to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business based in Fremont, California. The contract is for the procurement of an HP XL4700 plotter with a 40-inch printer and top stacker, with a ceiling value of $36,392.04. The contract was awarded on a full and open competition basis, without any...

TECH Service Solutions LLC was awarded a delivery order against the Multiple Award Schedule contract vehicle to provide one Gerber Envision 375 plotter to the Department of the Air Force Air National Guard. Valued at $12,912.43, this firm fixed price order has an anticipated completion date of October 30, 2022 for the plotter to be delivered to the Riverside, California location. No set aside designation was applied to this order to procure the requested plotting device in support of the Air...

The U.S. Department of Agriculture awarded a $9,568 firm-fixed-price purchase order to Plotter Supplies, Inc., doing business as Psi Digital Imaging Solutions, for an HPBE plotter. The contract has an ultimate completion date of July 15, 2016 and was awarded on June 15, 2016. Plotter Supplies, Inc. is a for-profit, veteran-owned business registered in SAM.gov. This award demonstrates the company's ability to provide specialized printing equipment and related services to the federal government,...

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...

The U.S. Office of Logistics and Acquisition Operations awarded a $43,740 firm fixed-price purchase order to Reprographic Products Group, Inc. (RPG) on January 10, 2024, for a colored plotter and associated maintenance agreement for its Electronic Document Management System (EDMS). The contract is scheduled for completion by April 11, 2027, and will be performed at RPG's facility in Westlake, Maryland. This award carries no set-aside designation and represents a continuation of the...