Purchase Order 36C25223P0178
Award Date
1/1/23
Potential Completion Date
12/31/27
Potential Value
$23K
Federal Agency
Veterans Integrated Service Network 12
Awardee
Mastergraphics Incorporated
Ultimate Awardee
Not listed
NAICS Category
811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC Category
J074 - Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Milwaukee, WI 53295, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
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 Department of the Army to Mastergraphics Incorporated, a small disadvantaged business, for an overage usage fee of $12,929.00. The contract is set to be completed by October 30, 2007 and was initially awarded on October 20, 2006. Mastergraphics, a small business headquartered in the Midwest, has a long history of providing printing equipment maintenance and file sharing services to federal agencies, including the Department of...
This is a $19,029.76 firm fixed price purchase order awarded by the U.S. Army Contracting Command - Rock Island (ACC Rock Island) to Mastergraphics Incorporated, a small disadvantaged business, to provide HP printer powder. The contract has a total small business set-aside. The purchase order is related to a solicitation (W519TC-24-Q-2323) for printer powder in support of the Rock Island Arsenal - Joint Manufacturing and Technology Center (RIA-JMTC). Mastergraphics Incorporated will be...
This federal contract award for $42,736 was issued by the U.S. Army Contracting Command - Rock Island (ACC-RI) to Mastergraphics Incorporated, a small disadvantaged business. The contract is for the delivery of HP 3D printer materials, including HP 3D High Reusability PA12, HP 3D700 Detailing Agent, and HP 3D700 Fusing Agent, to support operations at the Rock Island Arsenal, Joint Manufacturing and Technology Center. This purchase order contract has a firm fixed price pricing structure and a...
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,...
This is a firm fixed-price purchase order awarded to Med Vantage Inc., a veteran-owned small business, by the Department of Veterans Affairs Technology Acquisition Center. The $12,835.55 contract is for the delivery of FRESHDATE 3 DUAL HEAD THERMAL PRINTERS. This order is not associated with a larger contract vehicle, and there is no set-aside designation. The printers are likely to be used for food and medical supply labeling at Veterans Canteen Service locations, as Med Vantage has...
This federal contract was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 to Prime Precision LLC, a minority-owned, self-certified small disadvantaged business, for the procurement of a Wide Format Color Printer, Copier, and Scanner for the Hot Springs VA Health Care System. The contract is a firm-fixed-price purchase order with a potential value of $36,112.43 and a period of performance from September 30, 2023, to November...
This is a $85,673.25 firm fixed price delivery order contract awarded by the Department of Veterans Affairs (VA) to HMS Technologies, Inc., a service-disabled veteran-owned small business. The contract is for the delivery of 75 monochrome large duty printers to the VA's Loma Linda Healthcare System warehouse in California, along with a 3-year extended warranty. This delivery order was issued under the VA's Technology Acquisition Center, which manages various IT acquisition vehicles for the VA....
This is a $2,947,540.20 firm fixed-price delivery order contract awarded by the Veterans Integrated Service Network 10 (VISN 10) of the U.S. Department of Veterans Affairs for the maintenance of leased printers. The contract was awarded to Microtechnologies LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business based in Delray Beach, Florida. The contract is part of the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract...
<p>This is a firm fixed-price contract awarded by the Department of Veterans Affairs (VA) to Key Blue Prints, Inc. for the purchase of a single HP PageWide XL 4250 Multifunction Printer/Plotter. The contract, valued at $23,000.00, is a small business set-aside and will be delivered to the Louis Stokes VA Medical Center in Cleveland, Ohio. The contract is the result of a competitive solicitation under Simplified Acquisition Procedures with an estimated delivery date of September 3, 2024.</p>