Purchase Order W50S6R22P5009

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Combat Command to Toryon Technologies Inc., a registered small business and Subchapter S Corporation. The $11,961.86 contract is for the purchase, delivery, and installation of specialized printing equipment in accordance with the quote provided. The contract has a total small business set-aside designation, indicating Toryon Technologies Inc. is the prime contractor. The contract was awarded on June 18, 2024,...

This is a firm fixed-price purchase order contract awarded by the Air National Guard, a defense agency, to Tyrrelltech, Inc., a small business based in Laurel, Maryland. The contract is for the procurement of a TRUEVIS MG-640 UV printer/cutter, including 8 OEM ink cartridges and 1 cleaning cartridge, as well as shipping, installation, and on-site training. The contract has a ceiling value of $19,280.00 and a completion date of June 30, 2025. Tyrrelltech, Inc. is a for-profit organization...

The U.S. Air Force's Ogden Air Logistics Complex awarded a delivery order for printers to Transource Services Corp., a SBA-certified women-owned small business based in Phoenix, Arizona, on October 1, 2024. The contract carries a ceiling value of $11,558.36 and utilizes a firm fixed-price structure with an ultimate completion date of September 30, 2025. This delivery order was issued under the Multiple Award Schedule (MAS), representing a non-competitive procurement vehicle that leverages...

<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>

<p>This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command, a component of the U.S. Department of Defense, to P3 Imaging Solutions, LLC, a woman-owned small business. The contract, valued at $11,940, is for a service/toner agreement. The period of performance runs through September 28, 2019. The contract was set aside for small businesses.</p>

<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>

<p>This is a $3,265.06 firm fixed price purchase order awarded by the U.S. Department of State's Bureau of Overseas Building Operations to Blue TECH Inc., a certified woman-owned small business and HUBZone firm. The contract is for the delivery of an HP DesignJet T850 large format wireless plotter printer with security features. The contract has an ultimate completion date of April 30, 2025 and was awarded on March 4, 2025. This award is not associated with a larger contract vehicle.</p>

<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>

The U.S. Air Force awarded a $130,015.32 firm fixed-price purchase order to Trigon Imaging Systems Inc., a self-certified small disadvantaged business, for an annual service agreement to maintain an EFI PRO 16H flatbed printer at Keesler Air Force Base in Mississippi. The contract has a base period of 12 months and up to four 12-month option periods. The award was made under a total small business set-aside solicitation and requires the contractor to provide customer service, technical...

This firm fixed-price purchase order contract was awarded by the U.S. Army Test and Evaluation Command (ATEC) to Goengineer LLC, a for-profit limited liability company, to provide 3D printer maintenance and repair services. The contract has a ceiling value of $10,000.00 and a period of performance through February 29, 2024. Goengineer LLC is a small business that specializes in 3D printing and 3D scanning equipment and services, supporting various defense agencies such as the Air Force, Navy,...