TH purpose of this PR is to fund requisition for the procurement of 50 EA. Replacement duralabel bronco max printers and ribbons on RRF ships. (19 EA.) duralabel bronco max printers (19 EA.)…

Ended Purchase Order Awarded

Contract number
693JF723P000039
Awardee
Awarding agency
Obligated
$82,015

Award facts

Contract value 100% obligated
$82,014.90 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22201, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed price purchase order contract awarded by the Maritime Administration (MARAD), a civilian agency, to Graphic Products Inc., a woman-owned small business manufacturer of industrial label printers and related supplies. The purpose of the contract is to procure 50 replacement DuraLabel BRONCO MAX printers and ribbons to be used on MARAD's Ready Reserve Force (RRF) ships. The total contract value is $82,014.90 and the ultimate completion date is July 28, 2023. The contract does not involve any set-aside designations or subcontracting arrangements. Graphic Products has previously provided similar labeling products and equipment to various federal agencies through purchase order contracts.

Description

TH purpose of this PR is to fund requisition for the procurement of 50 EA. Replacement duralabel bronco max printers and ribbons on RRF ships. (19 EA.) duralabel bronco max printers (19 EA.) M431110-dltm 4X361 premium black ribbon. (19 EA.) t

Quick answers

Who was awarded contract 693JF723P000039?

693JF723P000039 was awarded to Graphic Products Inc. by Maritime Administration (Department of Transportation) on June 9, 2023.

How much is contract 693JF723P000039 worth?

The government has obligated $82,015 on 693JF723P000039.

Was contract 693JF723P000039 competed?

The extent of competition for 693JF723P000039 was competed under sap. The government received 1 offer.

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