Purchase Order SPMYM121P1730
- Not listed
- This federal contract award, valued at $5,106.00, was issued by the Naval Sea Systems Command (NAVSEA) to Noritsu America Corporation, a self-certified small disadvantaged business and manufacturer of goods. The contract, titled "B2B NORITSU SERVICE AGREEMENT", is a firm-fixed-price purchase order that provides for the maintenance and repair of Noritsu's specialized digital printing equipment used by various federal agencies, including the Federal Bureau of Investigation, United States...
- This is a federal contract award to Noritsu America Corporation, a self-certified small disadvantaged business and manufacturer of goods, for the delivery of a NORITSU D703 DIGITAL DRY PRINTER to the Department of the Navy. The $28,338.50 firm fixed price delivery order was awarded on July 23, 2010, with a completion date of August 13, 2010. No set-aside was used for this contract. Noritsu America Corporation is the prime contractor, with its parent company Noritsu Koki CO. LTD. providing the...
- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Noritsu America Corporation, a subsidiary of the Japanese manufacturer Noritsu Koki Co. Ltd. The $5,410.00 contract is for the procurement of a NORITSU QSS GREEN PRINTER, a specialized digital imaging and printing technology. As a for-profit organization and self-certified small disadvantaged business, Noritsu America focuses on manufacturing and servicing advanced digital photo processing systems,...
- Noritsu America Corporation has been awarded a purchase order by Naval Sea Systems Command (NAVSEA) for a Noritsu Photo Printer Service Agreement valued at $5,410.00 with a firm fixed price contract type. The contract was awarded on December 3, 2025, and is scheduled for completion by November 18, 2026. This award represents a continuation of the vendor's established relationship with NAVSEA and reflects the Navy's ongoing need for specialized digital imaging and printing equipment maintenance...
- This federal contract award was issued by the U.S. Fleet Forces Command (Atlantic Fleet) to Noritsu America Corporation, a self-certified small disadvantaged business and manufacturer of specialized digital imaging equipment and services. The $10,212.00 firm-fixed-price purchase order is for an equipment warranty, with a period of performance from June 20, 2011, to June 30, 2012. Noritsu America Corporation is a subsidiary of Noritsu Koki Co. Ltd. in Japan and has a long-standing relationship...
- This firm-fixed-price purchase order contract was awarded by the Office of Naval Intelligence to Noritsu America Corporation, a subsidiary of the Japanese company Noritsu Koki Co. Ltd. The contract is for the maintenance of Noritsu dry printers at a ceiling value of $31,948.56. Noritsu America Corporation is a self-certified small disadvantaged business and manufacturer that specializes in the production and maintenance of high-quality digital printers and photo processors, particularly the...
- This federal contract award, with an ID of N0018911P0348, was issued by the Department of the Navy (an agency within the Department of Defense) to Noritsu America Corporation, a self-certified small disadvantaged business and manufacturer of specialized digital imaging equipment. The $10,212.00 firm-fixed-price purchase order is for maintenance services for a digital printer. The contract does not have a set-aside designation. Noritsu America Corporation, through its Government Sales division,...
- Noritsu America Corporation, through its Government Sales division, has been awarded a firm fixed price purchase order by the Department of the Navy Naval Sea Systems Command. The $5,210 contract provides for a Post-Warranty Service Agreement for Noritsu QSS digital photo printers from November 2023 through November 2024. As the original manufacturer of the QSS line, Noritsu will maintain the equipment to support the Naval Sea System Command's imaging and documentation needs through the period...
- This is a firm fixed-price purchase order awarded to Noritsu America Corporation, a self-certified small disadvantaged business and manufacturer of goods, to provide maintenance support services for digital dry printers and photo processors used by the U.S. Navy. The contract, valued at $5,106.25, has an ultimate completion date of October 31, 2011 and was awarded on October 5, 2010 by the Bureau of Naval Personnel, a component of the U.S. Department of Defense. Noritsu has supplied...
- The U.S. Department of Veterans Affairs (VA) Strategic Acquisition Center Frederick has awarded a $12,370.00 firm fixed-price purchase order to Noritsu America Corporation, a for-profit manufacturer of goods, for printer maintenance and repair services. The contract has a completion date of February 12, 2026 and does not utilize any set-aside designations. Noritsu America, a subsidiary of Noritsu Koki Co. Ltd. in Japan, specializes in the production and maintenance of digital printing systems,...
This federal contract award, valued at $27,956.50, was issued by the Naval Sea Systems Command (NAVSEA) to Noritsu America Corporation, a subsidiary of the Japanese manufacturer Noritsu Koki Co. Ltd. The contract is for the procurement of a QSS Green-R Dry Digital Printer, which will be delivered to the Norfolk Naval Shipyard. This contract was set aside for small businesses and was awarded under a firm fixed-price purchase order. Noritsu America Corporation is a self-certified small disadvantaged business that specializes in manufacturing and maintaining digital imaging equipment for various U.S. federal agencies, including the Department of Defense, Department of Homeland Security, Department of Justice, and Department of Veterans Affairs. The original solicitation, SPMYM121Q0128, was issued by the Defense Logistics Agency, DLA Maritime Norfolk, and was competed as a 100% small business set-aside. This contract award demonstrates Noritsu's expertise in providing specialized digital printing equipment and comprehensive maintenance and repair services to support the operations of federal government agencies.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
QSS GREEN-R DRY DIGITAL PRINTER | SPMYM121Q0128 | Defense Logistics Agency Land and Maritime | Solicitation 1/1 | 9/20/21, 11:40 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $28.0k | 9/28/21 |