Purchase Order DOLB062J11109
- Not listed
- Standard Graphics Mid-Atlantic Inc. was awarded a purchase order contract valued at $1,400 on October 1, 2006, for services to be performed in Washington, DC. This non-set-aside contract represents a routine procurement through the federal government's standard purchasing mechanisms. Standard Graphics Mid-Atlantic Inc., a for-profit printing equipment and maintenance services provider based in Arlington, Virginia, has maintained an active federal contracting presence since 2002, specializing...
- This is a $77,316.69 firm fixed-price purchase order contract awarded by the U.S. Marine Corps to Standard Graphics Mid-Atlantic Inc., a small business, for the procurement of graphics machines. The contract has an ultimate completion date of August 31, 2017. Standard Graphics Mid-Atlantic Inc. is a for-profit company that specializes in providing printing equipment, maintenance services, and related products to various federal agencies. This contract award aligns with the agency's need for...
- This is a Purchase Order contract awarded by the United States Marine Corps to Standard Graphics Mid-Atlantic Inc., a corporate for-profit entity, for Reprographic Equipment Maintenance/Service and Repair. The contract has a total potential value of $50,354.64 and is set aside for small businesses. Standard Graphics Mid-Atlantic Inc. has been awarded numerous contracts from various federal agencies for a range of printing equipment, maintenance services, and related products. This contract...
- This federal contract award, with ID 15DDHQ25P00000563, was issued by the Drug Enforcement Administration (DEA) to Standard Graphics Mid-Atlantic Inc., a for-profit company located in Arlington, Virginia. The contract, a firm-fixed-price purchase order, is for the provision of "FSOS STANDARD GRAPHICS FOR PPS 2025" with a period of performance from August 5, 2025, to August 4, 2026. The contract has a ceiling value of $16,638.00 and is not associated with a set-aside program. Standard...
- The Department of Agriculture Office of Operations awarded a $354,061 firm fixed price purchase order to Atlantic Graphic Systems, Inc. to establish a 36-month lease-to-purchase agreement for a Standard Horizon Stitchliner 5500. Atlantic Graphic Systems, Inc. is a for-profit, subchapter S corporation that provides printing and graphics services to various federal agencies. No set-aside was used for this award to Atlantic Graphic Systems, which is to be completed by September 16, 2016 at the...
- This is a $38,400.04 firm fixed price purchase order contract awarded to Standard Graphics Mid-Atlantic Inc., a small business contractor, by the U.S. Army Intelligence and Security Command (INSCOM). The contract is for the provision of high-capacity, high-volume document hole punch equipment for the federal government. It has a period of performance through May 13, 2024. Standard Graphics Mid-Atlantic Inc. has previously secured numerous contracts from various civilian and defense agencies...
- The Department of Agriculture's Office of Operations awarded Standard Graphics Mid-Atlantic Inc. a firm fixed-price purchase order valued at $19,985 for the delivery of binding equipment including a Baum 714XLT suction folder on parallel cart, a Bostitch M7-AST stitcher, and a Challenge EH-3 three-spindle drill. The contract has no set-aside designation. The equipment will support the Department's printing and document production activities. Standard Graphics Mid-Atlantic Inc. will serve as...
- This is a federal contract award to Grafik Industries, LTD., a veteran-owned, for-profit Subchapter S corporation, by the Office of Information and Public Affairs (OIPA), a civilian agency within the U.S. government. The contract is a multi-year Blanket Purchase Agreement (BPA) call order with a ceiling value of $1,846,729.76. The services to be provided include computer graphics, photography, Section 508 remediation, and related production services. This contract is not set aside and is a...
- The U.S. government awarded a purchase order valued at $6,584 to B&A Metal Graphics, Inc., a small disadvantaged business located in Richmond, Virginia, under a small business set-aside on June 26, 2007. The contract, titled "Exemplary Ecosystem Initiatives," was designated for performance in Silver Spring, Maryland, with an ultimate completion date of July 13, 2007. B&A Metal Graphics specializes in manufacturing custom recognition products for federal agencies, including...
- This is a $76,699.88 firm fixed-price purchase order contract awarded by the U.S. Department of State's Bureau of Administration to Composition Systems, Inc., a Virginia-based small disadvantaged business. The contract is for urgent printing and fabrication services, including large format digital printing, building graphics, offset printing, and numismatic production. The contract is not associated with a larger vehicle and does not have a set-aside designation. Based on the vendor's past...
The U.S. government awarded a purchase order contract valued at $6,885 to Standard Graphics Mid-Atlantic Inc. on August 31, 2006, for performance in Washington, DC. This non-set-aside procurement represents a direct purchase transaction rather than a competitive solicitation vehicle. Standard Graphics Mid-Atlantic Inc., a for-profit entity registered in the System for Award Management since 2002 and based in Arlington, Virginia, specializes in providing printing equipment, maintenance services, and related products to federal agencies. Standard Graphics Mid-Atlantic Inc. has established a track record of supplying graphic arts and printing-related equipment to multiple federal agencies, including the National Gallery of Art, Drug Enforcement Administration, U.S. Army Intelligence and Security Command, U.S. Marine Corps, Department of Justice, and the United States Department of Agriculture. The company's contract awards typically encompass specialized printing equipment such as paper cutters, hole punch machines, stitchers, and graphic production tools, along with associated maintenance and service agreements. This particular purchase order aligns with the contractor's core business operations of supporting federal agency operational needs through technical equipment and maintenance solutions in the printing and document processing sector.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $6.9k | 8/30/06 |