Purchase Order 36C24726P0772
- Not listed
- The Department of Veterans Affairs, Veterans Integrated Service Network 8, awarded a $48,417.80 firm fixed-price purchase order to D&N Bravo LLC on August 28, 2025, for the procurement of large-format printer/cutter systems and associated supplies. The contract, awarded under a Service-Disabled Veteran-Owned Small Business set-aside, calls for the delivery of two printer systems with simultaneous printing and cutting capabilities, along with ink cartridge supplies in six colors (black, cyan,...
- The Department of Veterans Affairs, Veterans Integrated Service Network 7, issued a $39,977 delivery order to Reprographic Products Group, Inc. on June 10, 2026, for a flatbed industrial printer under the General Services Administration Multiple Award Schedule (MAS). Reprographic Products Group, Inc. is a woman-owned small business. The order was issued under the Total Small Business set-aside. Place of performance is Arlington, VA. The ultimate completion date is September 9, 2026. Pricing is...
- D&N Bravo LLC, a veteran-owned small business, was awarded a purchase order by the Department of Veterans Affairs' Veterans Integrated Service Network 22 on September 26, 2025, to supply an HP 760W 64-inch latex printer for the Southern Arizona VA Healthcare System in Tucson, Arizona. The contract, valued at $40,224.18 on a firm fixed-price basis, includes delivery and installation of the large-format printer utilizing water-based HP Latex inks with third-generation latex formulation to meet...
- This is a federal contract award from the U.S. Department of Veterans Affairs (VA), Network Contracting Office (NCO) 10 to Arc Document Solutions, LLC for the purchase of a Mimaki UCJV300-160 UV roll printer and related supplies. The contract has a ceiling value of $20,546.00 and is a firm fixed-price purchase order with a completion date of December 31, 2024. This contract was awarded on August 15, 2024 under full and open competition with no set-aside designation. The products and services...
- This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 7 (VISN 7), a civilian agency within the U.S. Department of Veterans Affairs, to Direct Color, Inc. (doing business as Direct Color Systems) for a Digital Jet Maker. The contract, valued at $99,706.83, has a completion date of September 30, 2021 and was not set aside for any socioeconomic category. Direct Color, Inc. is a for-profit manufacturer of specialized printing technologies, including...
- The Department of Veterans Affairs (VA) awarded a firm-fixed price purchase order to Grimco Inc., a woman-owned small business, for the procurement of an HP Latex Printer L335 or equal, valued at $16,640.00. This contract was issued under a total small business set-aside, with the place of performance in St. Louis, Missouri. The original solicitation was a combined synopsis/solicitation under Simplified Acquisition Procedures, with a posting date of July 11, 2024, and a due date of July 25,...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 awarded a $123,551.69 firm fixed-price purchase order contract to Videojet Technologies Inc. for a 7810 UV Laser Marking System. This equipment will serve as a backup to a previously purchased 7810 UV Laser system, which will be utilized for several clinical veteran patient research studies at the VA Albuquerque Cooperative Studies Program Clinical Research Pharmacy Coordinating Center. The...
- The Department of Veterans Affairs Veterans Health Administration awarded a $23,566 delivery order contract to Lazer Cartridges Plus LLC for the provision of a plotter printer. The prime contractor, Lazer Cartridges Plus LLC, will perform under its Multiple Award Schedule contract vehicle established with GSA. Work will be conducted at the company's place of performance in Walla Walla, Washington to support VHA programs within Veterans Integrated Service Network 10. The firm fixed price contract...
- The Department of Veterans Affairs Veterans Health Administration awarded a $145,070.60 firm fixed price purchase order to Statz Corp. to supply two Canon ImagePress V800 printers to the East Orange VA Medical Center in Middleton, WI. The solicitation sought two Xerox Versant 280 digital press printers and accessories from a Service-Disabled Veteran-Owned Small Business, to support printing needs at the medical center. Statz Corp. will deliver the printers and provide pricing brochures,...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 awarded a $18,360.00 firm-fixed-price purchase order to Veteran Led Solutions LLC, a Service-Disabled Veteran-Owned Small Business, for the delivery of a signage printer, lift gate, and maintenance liquid. This award resulted from a Service-Disabled Veteran-Owned Small Business set-aside solicitation for the Iowa City VA Health Care System. The contract has a completion date of March 9,...
The Department of Veterans Affairs Veterans Integrated Service Network 7 awarded a purchase order to Reprographic Products Group, Inc. for a Direct Jet UV32MP-12 multi-purpose LED inkjet flatbed printer on August 17, 2026, with a ceiling value of $40,995. This is a Total Small Business set-aside. The awardee holds woman-owned small business (WOSB) certification. The printer system, to be delivered to Carl Vinson VA Medical Center in Dublin, Georgia, includes ColorByte 11 design and RIP software with Textur3D and ADA/Braille modules, six colors of Chromasphere UV/LED ink, adhesion promoter, 12-month warranty, installation, and training. Delivery is required within 90 days of order receipt. The procurement is firm-fixed-price under NAICS 334111 (Electronic Computer Manufacturing) and PSC 3610 (Printing Equipment). Ultimate completion date is November 16, 2026.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
3610--UV32MP Sign Flatbed Printer with Braille Module | 36C24726Q0724 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 7 | Solicitation 1/1 | 7/22/26, 4:08 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $41.0k | 8/13/26 |