Purchase Order 70LGLY22PSSB00036

This is a firm-fixed-price delivery order awarded by the Air Combat Command (ACC) to Promark Technology Inc., a premier value-added IT distributor, for the purchase of a ROLAND XR-640 64" printer/cutter. The $23,894.60 contract was issued against Promark's GSA IT Schedule 70 contract and does not have a set-aside designation. Promark, a subsidiary of Ingram Micro's Mobility business unit, leverages its parent company's global supply chain to provide a wide range of commercial...

The U.S. Air Force awarded a $19,804.10 firm-fixed-price purchase order to Tyrrelltech, Inc., a small business located in Laurel, Maryland. The contract is for the delivery of one Roland TrueVIS VG3-640 vinyl printer or equivalent, to be delivered within 30 days to Dover Air Force Base in Delaware. The solicitation was a 100% small business set-aside, with a NAICS code of 333248. The contract was awarded by the 436th Contracting Squadron at Dover Air Force Base, a unit of the Air Mobility...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Eh Walker Supply Co Inc., a small disadvantaged business, for the delivery of a ROLAND TRUEVIS VG3-640 PRINTER/CUTTER 6. The award has a ceiling value of $28,961.82 and a completion date of January 22, 2025. This order is not associated with a larger contract vehicle and does not have a set-aside designation. Based on the vendor's past prime federal contract awards, Eh Walker...

<p>The Department of the Army awarded a firm-fixed-price purchase order contract to Ecommerce Florida LLC, a self-certified small disadvantaged business, for the delivery of a ROLAND TRUEVIS VG3-640 MARKETING PRINTER. The $21,729.00 contract was awarded on September 19, 2024, with a period of performance extending through November 18, 2024. This award is a small business set-aside contract.</p>

ATP Gov, LLC has been awarded a $14,070 firm fixed price blanket purchase agreement call contract from the Department of the Air Force Air Mobility Command to deliver one Roland TrueVis VG3-540 printer/cutter. The award was made on October 1, 2021 under the Second Generation Information Technology blanket purchase agreement program, with work to be performed in Elk Grove Village, Illinois. No set-aside provisions were applied to this contract action. The printer/cutter will support the Air...

This is a firm fixed-price delivery order awarded by the Department of Agriculture Office of the Chief Information Officer to IRG Plotters &amp; Printers, Inc., a Service-Disabled Veteran-Owned Small Business. The contract is for the purchase of an HP DesignJet Z5400 PostScript ePrinter and 3-year HP DMR (Defective Media Retention) service, with a potential value of $6,522.00. The contract was awarded under the General Services Administration (GSA) IT Schedule 70 contract vehicle. IRG Plotters...

The Department of the Army Headquarters Office of the Secretary awarded a firm fixed price purchase order contract to Trigon Imaging Systems Inc., a self-certified small disadvantaged business, for the delivery of a Roland IU-1000F UV LED printer. The $205,129.63 award is set aside for total small business participation. Trigon Imaging, a supplier and reseller of wide format imaging equipment, has previously provided various printing, graphics, and cutting equipment to the Army, Navy, and Air...

The U.S. Air Force awarded a firm-fixed-price purchase order contract to Suncore Distribution LLC, a minority-owned small business, for the procurement of a ROLAND VG3-640 vinyl printer plotter and laminator. The $24,995.00 contract has a total small business set-aside designation and an ultimate completion date of November 30, 2024. Suncore Distribution, a limited liability company classified as a Subcontinent Asian (Asian-Indian) American Owned enterprise, has demonstrated a history of...

The U.S. Pacific Fleet Forces, a Defense agency, awarded a firm fixed-price purchase order contract to EHB Supply, a certified woman-owned small business located in Silverdale, Washington. The $54,240.00 contract is for the acquisition of two Roland TrueVIS LG-640 UV Printers/Cutters or equivalent. This procurement was set aside for small businesses under NAICS code 333517 with a 500-employee size standard. The contract has an ultimate completion date of June 30, 2025. The original...

This is a $20,045.43 firm-fixed-price purchase order awarded by the U.S. Air Force Global Strike Command to Far From Normal Supply, Inc., a veteran-owned small business. The contract is for the procurement of a Roland VG3-540 printer/cutter and associated ink, to be delivered to Minot Air Force Base in North Dakota. The award has a total small business set-aside designation and an ultimate completion date of September 30, 2024. Far From Normal Supply, Inc. is a veteran-owned, for-profit...