Purchase Order N0060419P4007

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...

The U.S. Pacific Fleet Forces, a Defense agency, awarded a firm fixed-price purchase order contract to EHB Supply, a certified woman-owned small business located in Silverdale, Washington. The $54,240.00 contract is for the acquisition of two Roland TrueVIS LG-640 UV Printers/Cutters or equivalent. This procurement was set aside for small businesses under NAICS code 333517 with a 500-employee size standard. The contract has an ultimate completion date of June 30, 2025. The original...

<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>

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 firm fixed-price purchase order awarded by the Headquarters of a civilian federal agency to New TECH Solutions, Inc., a growing 8(a) certified business, for the provision of a PDMCS XANTE X-36 UV Printer. The contract has a ceiling value of $41,646.20 and a period of performance ending on November 20, 2025. New TECH Solutions, Inc. is a manufacturer of goods and a subcontinent Asian-American owned for-profit organization that has provided a range of IT products and services to...

<p>This is a firm-fixed-price purchase order awarded by the U.S. Air Force to Airmark Corp, a small business contractor, for an 8-color ink printer/cutter with advanced features including a 7-inch touchscreen control panel, auto calibration, and 1,200 dpi print resolution. The contract value is $18,888.91 and has an ultimate completion date of October 3, 2024. This appears to be a standalone contract and not part of a larger contract vehicle. The contract was set aside for small businesses.</p>

This is a firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) to NMH Tech, Inc. to provide a Roland TrueVis VG3-540 54-inch large format printer for Travis Air Force Base in California. The original solicitation was a full and open competition with no set-aside designation. The total ceiling value of the contract is $17,886.00 and the performance period ends on September 30, 2024. NMH Tech, Inc. is a minority-owned small business that holds a Federal Supply Schedule...

This contract award to IRG Plotters &amp; Printers, Inc. is a Delivery Order under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract. The contract is for the procurement of a HP DESIGNJET Z6200 INKJET LARGE FORMAT PRINTER - 42&quot; - COLOR - FLOOR STANDING SUPPORTED, with a Firm Fixed Price of $10,137.74 and a period of performance through September 30, 2015. The contract was awarded on July 17, 2015 by the U.S. Department of Agriculture's Region 3...

<p>This is a $17,390.00 firm fixed price purchase order contract awarded by the United States Air Force to O &amp; R Solutions LLC, a minority-owned, self-certified small disadvantaged business. The contract is for the delivery of a 30-inch printer and cutter, along with additional materials. The contract has a total small business set-aside designation and is expected to be completed by October 19, 2024. No information about subcontractors or a larger contract vehicle was provided.</p>

The Department of the Army Materiel Command awarded a firm fixed price commercial contract to Chem3 LLC, doing business as Chemcubed, for one ElectroUV3D printer bundle. The contract is valued at $91,345.00 and has a completion date of January 10, 2024. The printer bundle must be capable of printing conductive traces as narrow as 0.050 mm using silver, gold, and copper inks, with a minimum print height of 5 inches. There is no set-aside designation for this procurement. The place of...