Purchase Order W519TC24P2459

Award Date 6/25/24
Potential Completion Date 7/17/24
Potential Value $19K
Contracting Federal Agency
Department of the Army
Ultimate Awardee
Not listed
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Rock Island, IL 61299, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
8
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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This is a $19,029.76 firm fixed price purchase order awarded by the U.S. Army Contracting Command - Rock Island (ACC Rock Island) to Mastergraphics Incorporated, a small disadvantaged business, to provide HP printer powder. The contract has a total small business set-aside.

The purchase order is related to a solicitation (W519TC-24-Q-2323) for printer powder in support of the Rock Island Arsenal - Joint Manufacturing and Technology Center (RIA-JMTC). Mastergraphics Incorporated will be required to provide a Certificate of Conformance and meet strict delivery requirements under the terms of this contract.

Mastergraphics Incorporated is a small business that provides printing technology and services. They have previously held contracts with the Department of Veterans Affairs and the Department of the Army's TACOM Life Cycle Management Command for products and maintenance related to printing equipment.

Generated 9/24/24, 9:29 AM