Purchase Order FA930215MK023

The Bureau of Naval Personnel awarded a firm fixed-price purchase order valued at $14,782.12 to Mac Papers, LLC for one Roland TrueVis VG3-540 printer-cutter unit, including installation and training services. The equipment will be delivered to North Charleston, South Carolina, with an ultimate completion date of September 12, 2025. This contract represents no set-aside utilization, meaning the award was made on an open market competitive basis. Mac Papers, LLC, a partnership-structured...

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...

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...

The Department of Veterans Affairs, Veterans Integrated Service Network 8, awarded a $48,417.80 firm fixed-price purchase order to D&N Bravo LLC on August 28, 2025, for the procurement of large-format printer/cutter systems and associated supplies. The contract, awarded under a Service-Disabled Veteran-Owned Small Business set-aside, calls for the delivery of two printer systems with simultaneous printing and cutting capabilities, along with ink cartridge supplies in six colors (black, cyan,...

This federal contract award is for the purchase of a large format color printer and associated services, awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 4 to 3T Business Group LLC, a service-disabled veteran-owned small business (SDVOSB). The $19,500 firm-fixed-price purchase order is for a Roland VG3-640 or equal 64-inch printer/cutter, including delivery, installation, training, and warranty support for the Corporal Michael J. Crescenz VA Medical Center...

This is a firm-fixed-price delivery order awarded by the Air Combat Command (ACC) to Promark Technology Inc., a premier value-added IT distributor, for the purchase of a ROLAND XR-640 64" printer/cutter. The $23,894.60 contract was issued against Promark's GSA IT Schedule 70 contract and does not have a set-aside designation. Promark, a subsidiary of Ingram Micro's Mobility business unit, leverages its parent company's global supply chain to provide a wide range of commercial...

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 federal contract award from the U.S. Department of Veterans Affairs (VA), Network Contracting Office (NCO) 10 to Arc Document Solutions, LLC for the purchase of a Mimaki UCJV300-160 UV roll printer and related supplies. The contract has a ceiling value of $20,546.00 and is a firm fixed-price purchase order with a completion date of December 31, 2024. This contract was awarded on August 15, 2024 under full and open competition with no set-aside designation. The products and services...

This is a federal delivery order awarded by the U.S. Marine Corps to Xerox Corporation, a large manufacturer of document management solutions, for the lease of a Xerox Versant 3100 printer. The $448,208.03 contract is a firm fixed-price agreement with a period of performance through March 31, 2023. The contract was awarded under Xerox's General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Imaging and Document Solutions. Xerox is the prime contractor, and...

Canon U.S.A., Inc. was awarded a definitive firm fixed-price contract valued at $9.04 million by the Defense Logistics Agency's Document Services division on September 22, 2023, for the purchase and maintenance of two high-speed digital printing presses. One press will be deployed to Quantico, Virginia, and the other to Philadelphia, Pennsylvania, to support the agency's document production requirements. The contract includes a base maintenance period extending through September 2024, with an...