Purchase order for graco INK pumps

Active Purchase Order Awarded Last action

Contract number
2031ZA26P00126
Awardee
Awarding agency
Obligated
$156,000

Award facts

Contract value 100% obligated
$156,000.00 Current and potential, with all options
Completion date 77% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Competed under SAP · 48 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Tulsa, OK 74107, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Purchase order for graco INK pumps. MOD P00001 - modification to revise the need by date. $0
Original award $156,000

About this award

Written by GovTribe AI ·

The Bureau of Engraving and Printing awarded a firm fixed-price purchase order to M.n. Gumbert Corp, a small business limited liability company operating as S.O.T. Abrasives & Equipment, on September 16, 2026, with a ceiling value of $156,000 under a total small business set-aside. The order procures Graco ink pumps for a civilian requirement, with performance in Tulsa, Oklahoma 74107. Modification P00001 revised the need-by date, and the ultimate completion date is November 19, 2026.

Quick answers

Who was awarded contract 2031ZA26P00126?

2031ZA26P00126 was awarded to M.n. Gumbert Corp by Bureau of Engraving and Printing (Department of the Treasury) on September 16, 2026.

How much is contract 2031ZA26P00126 worth?

The government has obligated $156,000 on 2031ZA26P00126.

Was contract 2031ZA26P00126 competed?

The extent of competition for 2031ZA26P00126 was competed under sap. The government received 48 offers. It was set aside: Total Small Business.

On GovTribe

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