Purchase Order FA468624P0067

<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 contract awarded by the Document Services agency within the U.S. Department of Defense. The contract is valued at $21,544.86 and has a completion date of April 30, 2025. The contract was set aside for small business participation and was awarded to JTF Business Systems Corporation, a minority-owned, Subchapter S corporation and Subcontinent Asian-American owned small business. The contract is for the purchase of 1 HP DesignJet printer, maintenance...

<p>The U.S. government agency Construction and Equipment awarded a $27,380.00 firm fixed price purchase order contract to the small disadvantaged business, service-disabled veteran-owned contractor Silver Bird Solutions LLC. The contract is for the delivery of an automatic printer and has a completion date of February 2, 2025. The contract was set aside for total small business participation.</p>

This is a firm fixed price purchase order awarded by the Department of the Air Force to Signage Specialist, Inc., a for-profit subchapter S corporation, for the provision of a large format printer. The contract does not have a set-aside designation and has a potential value of $15,250.00. The contract requires delivery and installation of the printer by December 6, 2023. Signage Specialist, Inc., doing business as Sign Specialist, has previously provided large format printers, printer cutters,...

This is a $104,199.00 firm-fixed-price purchase order contract awarded to Oddbox Holdings Inc., a for-profit manufacturer of goods, by the U.S. Air Force Materiel Command. The contract is set aside for small businesses and has an ultimate completion date of October 2, 2024. The contract is for the provision of 3D printers and associated supplies. Oddbox Holdings Inc. has previously served as both a prime contractor and subcontractor for federal agencies, delivering 3D printing systems and...

<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>

This firm fixed-price purchase order for $41,639.00 was awarded to 3Dcad Printer Inc., a minority-owned, small disadvantaged business, by the Air Force Research Laboratory (AFRL) to provide NetApp hardware and software support services. The contract includes a renewal of NetApp software subscriptions, next business day parts delivery, supplemental support management, secure onsite support, and warranty extensions. Additionally, the contract requires two FAS8700 controller upgrades. This award is...

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...

The U.S. Air Force has awarded a firm fixed-price purchase order to Federon Procurement Solutions, a minority-owned, small disadvantaged business, for the delivery of one Portable Laser Marker, including installation, training, and a maintenance kit. The total contract value is $199,999.99, and the period of performance is 30 days after receipt of order. The contract is set aside for small businesses and was awarded under the authority of 10 USC 2304 (c)(1). The equipment must comply with...

This is a firm fixed-price purchase order awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to FSR Consulting LLC, a minority-owned small disadvantaged business, for the procurement of a PRINTER. The contract has a potential value of $240,989.00 and a completion date of November 30, 2022. FSR Consulting LLC, through its Cirrus Systems division, has a history of providing IT products and services to various federal agencies, including the Department...