Purchase Order SP700024P0057

<p>This is a firm fixed-price purchase order contract awarded by the Document Services agency, which is part of the Defense Department, to Dynamic Global Services Corp, a minority-owned, small disadvantaged business. The contract is for the purchase of an Epson 20000 printer and associated maintenance, with a total ceiling value of $120,056.00 and a completion date of January 3, 2024. The contract has a total small business set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Ogden Air Logistics Complex, a defense agency, to Chromatic 3D Materials Inc. for the purchase of a 3D PU printer. The contract has a ceiling value of $72,373.00 and an ultimate completion date of April 13, 2025. Chromatic 3D Materials Inc. is a self-certified small disadvantaged business, woman-owned small business, and manufacturer of goods. The contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to WJJ And Company LLC, doing business as Papertec, a self-certified small disadvantaged business. The contract is for the procurement of &quot;PAPER BOGUS 24X720&quot; with a ceiling value of $1,932.00 and a period of performance ending on April 2, 2025. This contract does not have a set-aside designation.</p>

<p>This is a $10,743.00 firm fixed price purchase order awarded by the U.S. Department of Defense's Joint Munitions Command to Peeler Pressroom &amp; Abrasive Supply, Inc. for travel expenses related to calibration and service. The award does not have a set-aside designation. The contract has an ultimate completion date of August 30, 2007.</p>

This is a firm fixed-price purchase order issued by the Defense Logistics Agency (DLA) Land and Maritime to PCX Inc., a small business contractor, for the procurement of 8 hydraulic pumping units identified by National Stock Number 4320014503557. The total ceiling value of the contract is $53,584.00 and the period of performance ends on October 1, 2024. The original solicitation was a Request for Quotes (RFQ) that was set aside for total small business participation. The pumping units are...

This is a firm fixed-price purchase order awarded by the Document Services division of the U.S. Department of Defense (DoD) to Flatwater Professional Services Company, a tribally-owned small disadvantaged business, for the lease of up to 12 months of multi-functional devices and associated maintenance. The contract award has a ceiling value of $111,519.65 and an ultimate completion date of March 18, 2024. The original solicitation was issued as a Request for Quotation (RFQ) and did not utilize...

<p>This is a firm fixed-price purchase order awarded by the Reserve Command, a defense agency, to AA Blueprint Co Inc., a woman-owned small business, for the delivery of CANON TZ-30000 plotter/scanner equipment. The award has a ceiling value of $15,790.00 and a period of performance that ends on November 8, 2024. The contract is set aside for total small business participation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) to Precision Graphics, Inc. for a PAPERCUTTER. The contract has a ceiling value of $25,533.00 and a completion date of September 23, 2024. The contract was awarded on July 22, 2024, and does not have a set-aside designation. Precision Graphics, Inc. is the prime contractor, and the contract is being funded by the VA's Veterans Integrated Service Network 12 program.</p>

This is a firm fixed-price purchase order contract awarded by the Defense agency Document Services for the continued lease of 9 multifunctional devices with associated maintenance support for locations in New Jersey and Massachusetts. The contract has a ceiling value of $24,955.40 and a period of performance extending through May 31, 2025. The prime contractor is Flatwater Professional Services Company, a tribally-owned, small disadvantaged business located in Nebraska. Flatwater is a subsidiary...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Martin Military Inc., a woman-owned small business, for the supply of a reciprocating pump. The contract has a ceiling value of $3,231.00 and a completion date of November 5, 2024. This purchase order is part of a larger Indefinite Delivery Contract (IDC) vehicle held by Martin Military Inc. with DLA Land and Maritime and DLA Aviation, which enables the company to provide a variety of military...