Purchase Order AG51LAP150005
Award Date 11/21/14
Potential Completion Date 1/9/15
Potential Value $8.9K
Federal Agency
Ultimate Awardee
NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Surry, NH 03431, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- 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...
- This federal contract award is to Add-Jet Technologies, LLC, a specialized provider of inkjet printing equipment, supplies, and maintenance services. The contract, valued at $7,025, is a firm fixed price purchase order from the U.S. Census Bureau, a civilian agency within the Department of Commerce. The contract is for the provision of "BOTTLED INK" and does not have a set-aside designation, indicating that Add-Jet Technologies successfully competed in the open market for this...
- The U.S. government awarded a $117,057 firm fixed-price purchase order to Mark' Andy, Inc. for maintenance services on a Presstek 52DI printing and graphics press. The contract, awarded on September 29, 2025, is scheduled for ultimate completion on September 28, 2030, and will be performed at a location in Wildwood, Missouri. This award was made by a civilian federal agency without a set-aside designation, reflecting the government's direct procurement of specialized equipment maintenance...
- This is a firm fixed-price purchase order awarded by the U.S. Census Bureau, a civilian federal agency, to Add-Jet Technologies, LLC, a for-profit organization, for inkjet hardware and software maintenance and support services. The contract has a ceiling value of $12,125 and a completion date of January 16, 2024. The award was made on January 17, 2023, with no small business or disadvantaged business set-aside designation, indicating that Add-Jet Technologies competed effectively based on its...
- This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Eastman Kodak Company, a manufacturer of photography equipment, printing machines, ink, film, and associated maintenance services. The contract, valued at $1,473.00, is for the delivery of INK and has an ultimate completion date of February 28, 2005. The place of performance is Dayton, Ohio. The contract does not have a set-aside designation. Eastman Kodak Company is the prime contractor, and there is no...
- This is a firm fixed-price delivery order contract awarded by the Construction and Equipment division of a U.S. government defense agency to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the procurement of DURALABEL TORO MAX PRINTERS, with a ceiling value of $18,493.59 and an ultimate completion date of August 22, 2025. Supplycore LLC is an experienced federal contractor, holding a $500,000,000 Indefinite Delivery Contract (IDC) with...
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- The Department of the Air Force Central Command awarded a firm fixed-price purchase order contract to Miscellaneous Foreign Awardees, a for-profit foreign entity, for KODAK DRY INK. The $132,765.00 contract was awarded on January 24, 2018, with a completion date of February 21, 2018. The contract does not have a set-aside designation. Miscellaneous Foreign Awardees is registered to do business with the federal government under the name "Federal Egov IAE Initiative - Generic Entity...
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This contract was awarded by the Midwest Area of a civilian federal agency to Markem-Imaje Corp, a subsidiary of Dover Corporation, to provide 9232 series inkjet printers. The contract is a firm-fixed-price purchase order with a ceiling value of $8,875.35 and a performance period ending on January 9, 2015. The contract was not set aside for any specific business category. Markem-Imaje Corp is a manufacturer of goods and has experience as both a prime contractor and subcontractor on federal contracts, including several indefinite delivery vehicles with agencies such as the Naval Air Systems Command, Naval Supply Systems Command, Defense Logistics Agency, and Air Force Materiel Command.
Generated 9/18/25, 10:42 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $8.9k | 11/21/14 |