Purchase Order FA822724P0032

This is a firm-fixed-price purchase order awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Videojet Technologies Inc. for the provision of Videojet components. The $22,342.67 order is to support the 309th Commodities Maintenance Group at Hill Air Force Base in Utah. The components include a handheld traverse, mobile cart, controller, and other related items. This is a sole source procurement, as Videojet Technologies Inc. is the only approved source for these specialized Videojet products. There is no set-aside designation for this contract. Videojet Technologies Inc., doing business as Foba Products Application Center Service Center, is a manufacturer of industrial printers, marking systems, and related products and has previously received awards from the Department of the Navy, Department of Veterans Affairs, and Department of the Treasury for similar items.