Purchase one hydraulic paper cutter with up to 60 months maintenance for tinker AFB, OK

Active Purchase Order Awarded Last action

Contract number
SP700026P0009
Awardee
Awarding agency
Obligated
$62,343

Award facts

Contract value 83% obligated
  • $62,342.80 Current, with exercised options
  • $75,551.30 Potential, with all options
Completion date 10% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
333310 Commercial and Service Industry Machinery Manufacturing
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Oklahoma City, OK 73132, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Department's Document Services organization awarded a purchase order to Print Finishing Systems Inc. for one hydraulic paper cutter with up to 60 months of maintenance for Tinker Air Force Base, Oklahoma, with a ceiling value of $75,551.30 and an award date of April 23, 2026. The order carries a Total Small Business set-aside. Performance occurs in Oklahoma City, Oklahoma, with an ultimate completion date of May 31, 2031. Pricing is firm fixed price.

Quick answers

Who was awarded contract SP700026P0009?

SP700026P0009 was awarded to Print Finishing Systems Inc. by Document Services (Defense Logistics Agency) on April 23, 2026.

How much is contract SP700026P0009 worth?

The government has obligated $62,343 on SP700026P0009. Its potential value, with all options, is $75,551.

Was contract SP700026P0009 competed?

The extent of competition for SP700026P0009 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login