Purchase Order FA462523P0037
Award Date
9/14/23
Potential Completion Date
10/31/23
Potential Value
$21K
Funding Federal Agency
Air Combat Command
Contracting Federal Agency
Global Strike Command
Awardee
Graphic Horizons Inc.
Ultimate Awardee
Not listed
NAICS Category
423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Broken Arrow, OK 74012, 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
<p>The Department of the Air Force Materiel Command awarded a firm fixed-price purchase order worth $39,948.55 to Graphic Horizons Inc., a minority-owned, veteran-owned, Native American-owned, and Subchapter S corporation business, for the delivery of a vinyl printer. The award has a completion date of July 30, 2020 and was made on June 29, 2020. The place of performance is Oklahoma City, OK 73145. No set-aside was used for this contract.</p>
The U.S. Air Force Air Combat Command awarded a $22,071.58 firm-fixed-price purchase order contract to Hpam Sign Pro, LLC (doing business as Highpoint Signs And Apparel), a small business, for the design, fabrication, and installation of a new Gunfighter Front Gate Sign at Mountain Home Air Force Base in Idaho. This contract was set aside for small businesses under NAICS code 339950 - Sign Manufacturing. The original solicitation sought quotes from small businesses to meet specific physical...
The Department of the Air Force Air Combat Command awarded a $19,985.00 firm-fixed-price purchase order to Signage Specialist, Inc., a small business subchapter S corporation, for Mimaki printer cutter software and training. The contract has a performance period ending on July 9, 2019 and was awarded on May 14, 2019. The requirement was originally solicited as a total small business set-aside with a North American Industry Classification System (NAICS) code of 334118 (Computer Terminal and Other...
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...
The Department of the Air Force Air Combat Command awarded a $7,744.56 firm fixed price purchase order to V3Gate, LLC, a Service-Disabled Veteran-Owned Small Business, to deliver a 366 Force Support Squadron sign-in tool. Set aside for SDVOSBs, the contract has a period of performance through June 13, 2024. To be performed in Colorado Springs, Colorado, the sign-in tool will support operations for the 366th Force Support Squadron at the Air Combat Command headquarters. No major subcontractors...
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...
Far From Normal Supply, Inc., a veteran-owned small business, has been awarded a firm fixed-price purchase order valued at $21,338.51 by the Department of the Air Force Global Strike Command. This contract is set aside for total small businesses and involves supplying Ellsworth Air Force Base with one Roland VG3-640 64-inch large format inkjet printer/cutter by November 2023 to support the base's maintenance squadron printing operations. The printer/cutter delivery is in response to a May 2023...
<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>
This federal contract award was made by the Air Force Materiel Command (AFMC), a major command of the United States Air Force, to Inspired Consulting Services, LLC, a minority-owned, small disadvantaged business located in Ocilla, Georgia. The $59,492.80 firm-fixed-price purchase order is for a 60-month lease of an HP Latex 630W 64" Print and Cut Plus printer system or equivalent to support the marketing department at Robins Air Force Base in Warner Robins, Georgia. The original...
This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command, a defense agency, to MMA Purchaser Inc. (doing business as Military Metal Art Inc.), a veteran-owned small business manufacturer. The contract is for the purchase of five 48-inch metal heritage signs, including one squadron logo and four flight morale logos, for display in the 56th Equipment Maintenance Squadron at Luke Air Force Base, Arizona. The total contract value is $24,999.00 and the...