Purchase Order W911KF23P0022
Award Date
9/1/23
Potential Completion Date
8/31/24
Potential Value
$5.2K
Federal Agency
TACOM Life Cycle Management Command
Awardee
Intoprint Technologies, Inc.
Ultimate Awardee
Not listed
NAICS Category
541519 - Other Computer Related Services
PSC Category
DE01 - IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Anniston, AL 36201, USA
Solicitation Procedures
Only One Source
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
This is a firm-fixed price purchase order contract awarded by the TACOM Life Cycle Management Command, a subordinate command of the U.S. Army Materiel Command, to Intoprint Technologies, Inc. for the maintenance and repair of Roland printers. The contract has a ceiling value of $5,798.00 and a completion date of September 18, 2025. The contract does not have a set-aside designation. Intoprint Technologies, Inc., a for-profit organization that specializes in printer-related goods and services,...
This $929,748.46 firm fixed price purchase order was awarded by the Department of the Army's TACOM Life Cycle Management Command to Mastergraphics Incorporated, a small disadvantaged business, to provide preventative maintenance and remedial repair services for HP Jet Fusion 4200 3D printers. The contract has an ultimate completion date of July 14, 2025. This award is the result of a sole-source solicitation issued under FAR 6.302-1, as Mastergraphics was determined to be the only responsible...
This federal contract award, with a total ceiling value of $142,480.00, was issued by the TACOM Life Cycle Management Command, a Defense agency, to Rapids Reproductions, Inc., a self-certified small disadvantaged business. The contract is for the procurement of HP 4200 3D Printers and associated equipment maintenance. The original solicitation was issued on a sole-source basis under FAR 6.302-1 to Rapids Reproductions, Inc. and did not utilize any set-aside programs. The contract has a firm...
This is a $26,925.00 firm fixed-price Purchase Order awarded by the U.S. government to Ipte, LLC, a global supplier of automation solutions and test engineering, for the provision of printers and cartridges. The contract does not have a set-aside designation. Ipte, LLC is a prime contractor that holds multiple indefinite-delivery vehicle (IDV) contracts with various State Department bureaus and overseas posts, including for services such as customs clearance, printing, logistics, vehicle...
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,...
This is a firm fixed-price purchase order contract awarded by the Department of the Army to Transource Services Corp., a woman-owned small business prime contractor. The contract is for the procurement of HP DesignJet T1300 44-inch printers under the W91UZ-06-D-0006 contract. The contract has a ceiling value of $6,118 and a completion date of June 15, 2015. The contract is not set aside. Transource Services Corp. is a veteran-owned small business that specializes in providing IT hardware,...
This is a firm-fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers, a defense agency, to CACI IDT, LLC (doing business as Id Technologies) for the procurement of a printer for a service base. The contract has a ceiling value of $10,820.64 and a completion date of January 13, 2025. The award was made on October 22, 2024, and there was no set-aside used. Id Technologies is a subsidiary of CACI International Inc., a leading provider of IT solutions and services to...
This is a firm-fixed-price purchase order awarded by the Naval Computer and Telecommunications Agency, a defense agency, to Integration Technologies Group, Inc., a small business contractor. The contract is for a one-year extended warranty on three HP DesignJet Z6810-60 production printers, with four possible option years. The ceiling value of the base year is $37,200.00. The contract was awarded on June 17, 2022, with a final completion date of June 16, 2027. This requirement was solicited as a...
<p>This is a firm-fixed-price purchase order contract awarded by the Air Education and Training Command, a defense agency, to 1Print LLC, a for-profit limited liability company, for a printer preventative maintenance agreement. The contract has a ceiling value of $97,743.00 and a performance period ending on August 31, 2029. The contract is not set-aside. The contract was awarded on September 1, 2024.</p>
<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Test and Evaluation Command (ATEC) to Ideal Computer Services Inc. for printer maintenance services at the Aberdeen Test Center. The contract has a total ceiling value of $82,151.36 and was set aside for small businesses. The contract has an ultimate completion date of September 29, 2018.</p>