Purchase Order SPMYM120P2003
Award Date 6/29/20
Potential Completion Date 7/10/20
Potential Value $3K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Portsmouth, VA 23709, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to the prime contractor 4Imprint Inc. for CamelBak water bottles. The contract has a ceiling value of $3,366.00 and an ultimate completion date of May 3, 2019. 4Imprint Inc. is a for-profit organization that specializes in providing promotional products and branded merchandise to various federal agencies. This award did not utilize a set-aside program. As a prime contractor, 4Imprint has a proven...
- The U.S. Department of State's Bureau of Western Hemisphere Affairs awarded a $11.4K firm fixed-price purchase order to 4Imprint Inc. for promotional items on September 18, 2025, with completion targeted for September 22, 2025. The contract, which was not set aside for any particular business category, procures customized promotional products and branded merchandise to support the bureau's outreach, employee recognition, and agency initiatives. 4Imprint Inc., headquartered in Oshkosh, Wisconsin,...
- This federal contract award is for the provision of general office supplies, including pens, folders, notepads, markers, and other common items, to the Naval Sea Systems Command (NAVSEA), a defense agency. The contract was awarded to Document Imaging Dimensions Inc., a for-profit organization registered in the System for Award Management (SAM), under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The contract is a Delivery Order with a Firm Fixed Price of...
- This delivery order, awarded by the Department of the Navy Naval Supply Systems Command to Guernsey Office Products Inc., is for $88 worth of pen, soft feel retractable, 36-pack, black. The contract calls for delivery under the Multiple Award Schedule contracting vehicle. As a firm fixed price order, the specified amount of $88 will be paid upon acceptance of the pens. The place of performance is Sterling, Virginia. No set-aside designation was applied to this order to fulfill the Navy's...
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