Roland truevis VG3-640 printer/cutter 6
Ended Purchase Order Awarded
- Contract number
- N0017425P0032
- Awardee
-
Eh Walker Supply Co Inc. UEI U18BEE7KW545
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $28,962
Award facts
- Contract value 100% obligated
- $28,961.82 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- PSC
- 9330 Plastics Fabricated Materials
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Rockville, MD 20850, USA
Award details come from SAM.gov/FPDS.
About this award
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 Supply Co Inc. has provided similar printing and graphics equipment and services to various civilian and defense agencies, with a total potential value across these awards exceeding $100,000.
Quick answers
Who was awarded contract N0017425P0032?
N0017425P0032 was awarded to Eh Walker Supply Co Inc. by Naval Sea Systems Command (Department of the Navy) on January 7, 2025.
How much is contract N0017425P0032 worth?
The government has obligated $28,962 on N0017425P0032.
Was contract N0017425P0032 competed?
The extent of competition for N0017425P0032 was not competed under sap. The government received 1 offer.
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