Purchase Order FA469024P0006
- Not listed
- 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...
- 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...
- Far From Normal Supply, Inc. was awarded a definitive contract valued at approximately $17,000 by the Department of the Air Force Air Mobility Command to provide a Gerber plotter. The firm fixed price contract has a period of performance from July 17, 2023 through August 31, 2023 and will be performed in Wichita, Kansas. This small business set-aside award was issued by the Air Force to support its mobility operations through the delivery of a computer-aided drafting device. No major...
- 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,...
- <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 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>
- 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...
- <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>
- 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 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...
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 graphic equipment to federal government agencies, particularly within the defense sector. The company has a long-standing registration in the System for Award Management (SAM.gov) and a history of securing small business set-aside contracts with various military and government entities for the acquisition of specialized printing and cutting equipment, such as Roland printers and large format inkjet systems.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $17.4k | 1/23/24 |