Purchase Order W50S9825PA009
- Not listed
- The Tennessee Army National Guard (TNARNG) awarded a $10,651.19 firm-fixed-price purchase order contract to It Vision Networks Inc., a minority-owned small business, for a 54-inch large format latex printer. The contract is set-aside for small businesses and provides the TNARNG with a printer capable of producing exterior signage, banners, and displays in support of the agency's activities. The printer must meet specific technical requirements related to print resolution, ink cartridges, media...
- This is a federal contract award to Athens Paper Company Inc., a self-certified small disadvantaged business, for the delivery of PAPER. The contract, awarded by a U.S. government agency, has a ceiling value of $10,301.60 and is a firm fixed price purchase order. The contract is set aside for total small business. The ultimate completion date is September 30, 2006, and the award date is June 22, 2006. The place of performance is Indiana, USA. Athens Paper Company Inc. is a child company of the...
- The U.S. Air National Guard awarded a $154,263.36 firm-fixed-price purchase order contract to SJH Holdings Inc., a small disadvantaged, woman-owned business, to provide stand-up desks and monitor arms for the 236th and 237th Intelligence Squadrons of the 118th Intelligence, Surveillance, and Reconnaissance Group at the Berry Field Air National Guard Base in Melrose, Tennessee. This contract, which is set to be completed by December 31, 2024, originated from a total small business set-aside...
- The U.S. Air National Guard awarded a $50,706 firm-fixed-price purchase order to Electronic Risks Consultants, Inc., a small business, for copier maintenance services. The contract has a period of performance from June 27, 2019 to June 30, 2021. This award was made under a Total Small Business set-aside solicitation for the maintenance and repair of photocopiers, including both black and white and color units, as well as related consumables. The contract was awarded based on best value,...
- The U.S. Air National Guard awarded a $19.8K delivery order to Wrigglesworth Enterprises Inc., a women-owned small business based in Wilmington, North Carolina, for the procurement of a laser engraver. The contract is set aside for total small businesses and carries a firm fixed price structure with an ultimate completion date of September 21, 2025. This delivery order is executed under Wrigglesworth Enterprises' existing $1.3 billion Blanket Purchase Agreement with the General Services...
- The Department of the Army Alabama Army National Guard awarded a $16,197.87 firm fixed price purchase order to Westex Group, Inc. doing business as Westex Trade Finance for a latex printer and cutter. The solicitation, CSMS Latex Printer and Cutter, was seeking these products and services to support operations at the USPFO-AL located in Montgomery, Alabama. This total small business set-aside contract will deliver the requested latex printer and cutter to support the Alabama Army National...
- <p>This is a federal contract award with ID DOCYB132306SU0117 for PAPER, awarded by a U.S. government agency to Athens Paper Company Inc., a self-certified small disadvantaged business. The firm fixed price purchase order has a ceiling value of $19,742.80 and a completion date of September 30, 2006. The place of performance is Indiana, USA. The parent company of the awardee is Athens Paper Company, Inc. located in Nashville. This contract does not have a set-aside designation.</p>
- This is a firm fixed-price purchase order contract awarded by the Tennessee National Guard, a component of the U.S. Army National Guard, to Anthony Smith, doing business as American Johnny, a small business located in Michie, Tennessee. The contract is for the provision of portable latrine rental, cleaning, maintenance, and relocation services to support military training exercises at the VTS-Catoosa training site in Tunnel Hill, Georgia. The contract has a ceiling value of $100,360.04 and a...
- The U.S. Air National Guard (ANG) awarded a $41,016.00 firm-fixed-price purchase order contract to Lighthouse Professional Services LLC, a small disadvantaged and woman-owned small business, to provide part-time acquisition support specialist services. The contract is set-aside for small businesses and has a period of performance from September 28, 2023, to September 27, 2024. The contractor will provide all necessary personnel, equipment, tools, materials, supervision, and quality control to...
- The U.S. Air National Guard, a defense agency, awarded a $100,655.50 firm fixed-price delivery order contract to Walter Klein, doing business as Alpha Sum Business Machines, a for-profit small business. The contract is for the procurement of "AGILE OPS COMMUNICATION EQUIPMENT" and has an ultimate completion date of September 15, 2023. This award was made under Alpha Sum Business Machines' existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which has a...
The U.S. Air National Guard awarded a purchase order to Athens Paper Company Inc., Louisville Division, on July 23, 2025, with a ceiling value of $13,234.00 for the provision of a printer in accordance with attached specifications. This firm fixed-price contract is designated as a Total Small Business set-aside, supporting the Department of Defense's commitment to directing contract opportunities to small business enterprises. The work will be performed in Louisville, Tennessee, with an ultimate completion date of July 31, 2025. Athens Paper Company Inc., a small business concern, will deliver the specified printer equipment to support Air National Guard operations. The straightforward procurement scope and compressed timeline reflect the typical characteristics of purchase order vehicles used for routine equipment acquisitions. As a Total Small Business set-aside, this award ensures that the contract opportunity remains reserved exclusively for small business vendors, aligning with federal contracting policies designed to foster small business growth and participation in the defense industrial base.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $13.2k | 7/31/25 |