This federal contract award, W911S217P0439, was issued by the U.S. Army Training and Doctrine Command (TRADOC) to Signage Specialist, Inc., a small business subchapter S corporation based in Denver, Colorado. The $93,438.20 firm-fixed-price purchase order is for the provision of a large-format printer. The contract has a completion date of January 30, 2018 and was awarded on August 16, 2017. Signage Specialist, Inc. has received multiple previous federal contract awards, including from the...
<p>This is a $17,390.00 firm fixed price purchase order contract awarded by the United States Air Force to O & R Solutions LLC, a minority-owned, self-certified small disadvantaged business. The contract is for the delivery of a 30-inch printer and cutter, along with additional materials. The contract has a total small business set-aside designation and is expected to be completed by October 19, 2024. No information about subcontractors or a larger contract vehicle was provided.</p>
This is a firm-fixed-price purchase order contract awarded by the Air Combat Command, a defense agency within the U.S. Air Force, to Far From Normal Supply, Inc., a veteran-owned small business. The contract is for the procurement of sign maker/cutter equipment, with a ceiling value of $17,365.00 and a completion date of February 26, 2024. The contract is set aside for small businesses. Far From Normal Supply, Inc. is a Subchapter S corporation that specializes in providing printing and...
<p>This is a firm fixed-price purchase order contract awarded by the Air Mobility Command (AMC) to Signwarehouse, Inc. for a Sign Shop Plotter Printer and Supplies. The contract has a ceiling value of $28,801.38 and a completion date of August 22, 2024. The contract is set aside for Small Businesses. As the Air Mobility Command is a Defense agency, this contract supports the Defense program within the Department of Defense.</p>
<p>This is a firm fixed-price purchase order contract awarded by the Document Services agency, which is part of the Defense Department, to Dynamic Global Services Corp, a minority-owned, small disadvantaged business. The contract is for the purchase of an Epson 20000 printer and associated maintenance, with a total ceiling value of $120,056.00 and a completion date of January 3, 2024. The contract has a total small business set-aside designation.</p>
<p>This is a firm-fixed-price purchase order awarded by the U.S. Air Force to Airmark Corp, a small business contractor, for an 8-color ink printer/cutter with advanced features including a 7-inch touchscreen control panel, auto calibration, and 1,200 dpi print resolution. The contract value is $18,888.91 and has an ultimate completion date of October 3, 2024. This appears to be a standalone contract and not part of a larger contract vehicle. The contract was set aside for small businesses.</p>
This is a firm-fixed price purchase order for a digital marquee (display sign) awarded by the Air Combat Command (a Defense agency) to Signs Plus, New Ideas-New Technology, Inc., a woman-owned small business. The contract has a total ceiling value of $96,327.00 and a completion date of January 2, 2025. The contract was set aside for small businesses. As a prime contractor, Signs Plus has previously provided various types of electronic signage to several Department of Defense and federal agencies...
This is a $97,127 firm fixed price purchase order awarded by the Department of Defense (DOD) Washington Headquarters Service to IT Supplies Inc., a for-profit Subchapter S Corporation, for an HP Scitex FB550 printer. The award had no set-aside designation. IT Supplies Inc. has a history of providing large-format printing equipment and supplies to various federal agencies, including a $102,492 award from the USDA in 2023 for an ImagePROGRAF PRO 4100 printer, and a $25,540 award from the...
This is a $93,000 firm fixed-price purchase order awarded by the U.S. Air Force to All 4-Pcb [North America], Inc., a small business, for the delivery of a DEMONJETPRINTER. The contract has an ultimate completion date of September 26, 2021. The original solicitation, N0017821Q6870, was a combined synopsis/solicitation seeking a brand name printing solution from an authorized reseller, with award to be made on a lowest price technically acceptable basis. This purchase order does not indicate...
<p>This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command, a defense agency, to The Sign Store Online Inc., a small business. The contract is for marquee sign maintenance services with a total ceiling value of $138,400.00 and a performance period ending on March 29, 2021. The contract was set aside for small businesses.</p>