Purchase Order M6700418P3108
- Not listed
- This is a firm fixed price purchase order contract awarded by the Maritime Administration (MARAD), a civilian agency, to Graphic Products Inc., a woman-owned small business manufacturer of industrial label printers and related supplies. The purpose of the contract is to procure 50 replacement DuraLabel BRONCO MAX printers and ribbons to be used on MARAD's Ready Reserve Force (RRF) ships. The total contract value is $82,014.90 and the ultimate completion date is July 28, 2023. The contract does...
- This federal contract award was made by the U.S. Pacific Fleet Forces (Defense agency) to Graphic Products Inc., a woman-owned small business manufacturer of industrial label printers, safety signs, and related labeling supplies based in Beaverton, Oregon. The $82,779.62 firm fixed-price purchase order contract is for the delivery of "DURALABEL" products, which likely refers to the company's line of DuraLabel industrial label printers and consumables. This award does not utilize a...
- The U.S. Maritime Administration awarded a $18,880.40 firm fixed price purchase order to Graphic Products Inc., a woman-owned small business manufacturer of industrial label printers and supplies. The award provides funding for Graphic Products to deliver ten DuraLabel printers, ten black ribbons, and ten white ribbons to be distributed to the agency's Domestic Audit Office, Domestic Grants Office, and Domestic Procurement Office. The award does not utilize a set-aside contract vehicle....
- This is a firm fixed-price delivery order contract awarded by the Construction and Equipment division of a U.S. government defense agency to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the procurement of DURALABEL TORO MAX PRINTERS, with a ceiling value of $18,493.59 and an ultimate completion date of August 22, 2025. Supplycore LLC is an experienced federal contractor, holding a $500,000,000 Indefinite Delivery Contract (IDC) with...
- On September 8, 2006, the federal government awarded a purchase order to Graphic Products Inc., a woman-owned small business manufacturer based in Beaverton, Oregon, for poster printer and paper supplies. The contract, valued at $5,351.80, was executed without a set-aside designation, indicating the award resulted from open competition. Work will be performed in Woods Hole, Falmouth, Massachusetts, with an ultimate completion date of October 8, 2006. Graphic Products, registered in the System...
- On March 29, 2007, the federal government awarded a purchase order contract valued at $8,079.50 to Graphic Products Inc., a woman-owned small business based in Beaverton, Oregon. The contract, which utilized no set-aside designation, called for the delivery of a ProImage XL3000 poster printer, a Varitronics Transfer Plus poster printer, and associated black-on-white poster printer paper. The ultimate completion date was established as April 28, 2007, with the place of performance designated as...
- The U.S. Marine Corps awarded a firm fixed price purchase order contract to Codesource, L.P., a woman-owned small business, for $125,684.88. The contract is for the provision of custom and durable labels, plates, scanners, imagers, readers, verifiers, and laser marking systems that utilize IUID, RFID, and Bluetooth BLE technologies. This award aligns with the Marine Corps' requirements for these types of specialized hardware, software, training, and support services. Codesource has been a...
- This federal contract award, identified as N0025316P0457, was issued by the Naval Sea Systems Command (NAVSEA) to Graphic Products Inc., a woman-owned small business manufacturer of industrial label printers, safety signs, and related labeling supplies based in Beaverton, Oregon. The $96,646.80 firm fixed-price purchase order was for the delivery of white tape, and was set aside for small businesses. Graphic Products has a history of securing federal contracts from various civilian and defense...
- This is a firm-fixed-price purchase order awarded to 4Imprint Inc., a for-profit organization, by the U.S. Marine Corps (an agency of the Department of Defense) on August 20, 2012. The contract has a ceiling value of $5,611.96 and a completion date of August 27, 2012. It is a small business set-aside contract. 4Imprint Inc. is a supplier of promotional products and branded merchandise to various federal agencies. Under this contract, the company will provide the Marine Corps with items such as...
- This is a delivery order awarded by the Naval Air Warfare Center (NAVAIR) to Unistar-Sparco Computers, Inc., a minority-owned and small disadvantaged business, for DURALABEL TORO MAX DOD PRINTER KITs. The $28,977.00 firm-fixed-price contract is a delivery order under NAVAIR's Digital Information Technology - Follow On master contract vehicle, which provides IT hardware, software, and services to support aviation systems research, development, test, and evaluation at NAVAIR's Ridgecrest,...
This firm-fixed-price purchase order contract was awarded by the United States Marine Corps Logistics Command (MCLC) to Graphic Products Inc., a woman-owned small business manufacturer of industrial label printers, safety signs, and related labeling supplies based in Beaverton, Oregon. The $78,846.00 contract is for the commercial supply of DuraLabel TORO and DuraLabel PRO printer systems, along with various sizes of white, red, and yellow vinyl labels and printer ribbons. The Marine Corps has sole-source authority for this requirement due to the proprietary chip reading system that interacts with the printers and consumables. This contract does not utilize any set-aside designations. The equipment and supplies will support critical functions such as lock-out/tag-out labeling, coin and medal production, and general equipment maintenance across the Marine Corps.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Dura Label Printer systems, ribbons and labels | M67004-18-Q-0101 | United States Marine Corps | Solicitation 1/1 | 8/17/18, 11:19 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $78.8k | 9/13/18 |