Purchase Order FA667022P0001
Award Date 9/15/22
Potential Completion Date 4/24/23
Potential Value $18K
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Niagara Falls, NY 14304, 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
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- The U.S. Air Force awarded a purchase order to Burhani Enterprises Inc., doing business as Clear Ridge Hardware, for a Roland TrueVis VG3-540 large format inkjet printer cutter valued at $16.9K. The award, issued on July 14, 2025, under GSA eBuy solicitation RFQ1761829-LNA, includes freight, delivery, setup, training, a complete ink set, and a two-year warranty. The contract carries a total small business set-aside designation and is scheduled for completion by August 31, 2025, with...
- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Eh Walker Supply Co Inc., a small disadvantaged business, for the delivery of a ROLAND TRUEVIS VG3-640 PRINTER/CUTTER 6. The award has a ceiling value of $28,961.82 and a completion date of January 22, 2025. This order is not associated with a larger contract vehicle and does not have a set-aside designation. Based on the vendor's past prime federal contract awards, Eh Walker...
- This is a firm fixed-price purchase order contract awarded by the Federal Law Enforcement Training Center, a civilian agency, to Mac Papers, LLC, a for-profit business located in Jacksonville, Florida. The contract is for the procurement of a ROLAND TRUEVIS VG3-540 (54") printer/cutter and various color ink cartridges. The contract has an ultimate completion date of October 18, 2025 and a ceiling value of $14,999.62. The contract does not utilize a small business set-aside. Based on the...
- <p>This is a firm-fixed-price purchase order awarded by the Headquarters Division of a civilian federal agency to Metro Printing Equipment, Inc., a small business vendor. The contract, valued at $86,000.00, is for the provision of a PAPER CUTTER. The contract has a performance period ending on August 26, 2025 and was awarded on August 27, 2024. No additional information about subcontractors or program context was provided.</p>
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- <p>Air Force Materiel Command awarded a purchase order to Calcomp Graphic Solutions, LLC for a Roland wide format printer cutter valued at $37,101.90 on September 17, 2025, under a Total Small Business set-aside. Work will be performed at Edwards Air Force Base, California, with an ultimate completion date of December 1, 2025.</p>
- The Smithsonian Institution awarded a $40,618 purchase order to Tyrrelltech, Inc. for a MIMAKI UCJC330-160 64-inch LED UV curable printer/cutter system. The contract, which was awarded and is scheduled for completion on August 13, 2025, represents a fixed-price award fee arrangement with no small business set-aside designation. The equipment will be delivered to the Smithsonian's Washington, DC location and will support the institution's graphics production and exhibition material...
ONE VINYL PRINTING AND CUTTING SYSTEM ALONG WITH SOFTWARE TO RUN IT
Posted 9/15/22
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | $0 | 12/13/22 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 11/2/22 | |
| Not listed | Not listed | $18.2k | 9/15/22 |