Purchase Order W911YN25PA032
- Not listed
- The Department of the Army awarded a firm fixed-price purchase order valued at $13,773.14 to Aantilia LLC, an Austin, Texas-based economically disadvantaged women-owned small business, for specialized print shop equipment supporting the New Jersey Army National Guard (NJARNG) G6 Print Shop. The equipment procurement includes a paper folder machine, heavy-duty paper punch, three punch dies (coil, comb, and Velobind), a heavy-duty coil inserter, and a heavy-duty comb opener—all new items covered...
- <p>The Department of the Army issued a purchase order to Vcloud GOV Inc. for $19,916.15 on April 10, 2026, under a Total Small Business set-aside. The order covers banner printer authorization (NGR 601-1) for a seven-month requirement. Place of performance is Plano, Texas. Ultimate completion is May 1, 2026. Pricing is firm fixed price. The awardee is a minority-owned small disadvantaged business.</p>
- The U.S. Army awarded a $20,603 firm fixed-price purchase order to Finebinding, LLC, a small business concern, for specialized binding and restoration services supporting the Library at the United States Military Academy (USMA) at West Point, New York. The contract, awarded on September 19, 2025, with completion targeted for September 18, 2026, covers the repair and conservation of 29 mathematical texts from the Archives and Special Collections to improve their longevity and usability. This...
- <p>Army Forces Command awarded a purchase order to Arhab LLC, a small disadvantaged and minority-owned business, for a 3D printer on April 2, 2026, with a firm fixed price ceiling of $38,426.65 and completion targeted for September 17, 2026. The order carries a total small business set-aside designation. Place of performance is Fort Johnson South, Louisiana.</p>
- The US Army Corps of Engineers issued a delivery order to Government Acquisitions Inc., a HUBZone-certified small business, on April 28, 2025, with a ceiling value of $15,165.30 for printer, copy, scan, and fax services and equipment maintenance at the Piney Wood Region facility. The order is issued under Information Technology Enterprise Solutions - 3 Hardware (ITES-3H), a Department of Defense indefinite delivery/indefinite quantity contract vehicle that provides delivery order authority for...
- <p>The Department of Defense's Construction and Equipment office awarded a purchase order to Yuris Designer Discounts LLC for $6,798.00 on December 2, 2025. The awardee is an SBA-certified women-owned small business. Performance location is Cantonment, Florida. The order is for a book with a firm fixed price. Ultimate completion is scheduled for August 12, 2026.</p>
- <p>The Defense Department's Construction and Equipment command issued a purchase order to Supplies Now Inc. on April 8, 2026, valued at $153,073.12 for toner cartridges, with a June 8, 2026 completion date. The order carries a Total Small Business set-aside. Place of performance is Greenacres, Florida. The purchase is priced on a firm fixed-price basis.</p>
- The Department of Veterans Affairs Strategic Acquisition Center Frederick awarded a purchase order to Native Instinct LLC, a Service-Disabled Veteran-Owned Small Business, for $23,456.42 on February 13, 2025, for mail sorting equipment with maintenance. The order is set aside for service-disabled veteran-owned small businesses under NAICS 561499. Work is performed in Austin, Texas. The requirement includes a mail postage equipment system capable of processing up to 30,000 pieces per month at...
- The Department of the Army issued a delivery order to Government Acquisitions Inc., an SBA-certified HUBZone small business, on April 21, 2025, with a ceiling value of $32,543.00 for copier lease and maintenance services under ITES-3H (Information Technology Enterprise Solutions - 3 Hardware), a Department of Defense indefinite delivery vehicle for hardware and IT equipment. The order covers installation of one office finisher attachment integrated with one existing Xerox EC8056H multifunction...
- <p>The Department of the Army awarded a firm-fixed-price purchase order contract to Ecommerce Florida LLC, a self-certified small disadvantaged business, for the delivery of a ROLAND TRUEVIS VG3-640 MARKETING PRINTER. The $21,729.00 contract was awarded on September 19, 2024, with a period of performance extending through November 18, 2024. This award is a small business set-aside contract.</p>
The Department of the Army awarded a purchase order to 3T Business Group LLC, a service-disabled veteran-owned small business, for $52,675.00 on September 22, 2025, to supply bookbinding equipment for a print shop. The order is set aside for total small business and carries a firm fixed price. The equipment includes an automatic high-speed paper hole punch with feeder, two document puncher dies (45mm and 4.75mm), and an automatic coil inserter and crimper, with delivery required within 60 calendar days to Austin, Texas. The procurement originated from RFQ W911YN25QA044, posted August 21, 2025 with a due date of September 10, 2025, and is expected to increase productivity from 450 booklets per 8-hour shift to 450 per hour for the Florida Army National Guard's print shop. Ultimate completion is scheduled for October 31, 2025.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Bookbinding Equipment for Print Shop | W911YN25QA044 | Department of the Army Florida Army National Guard | Solicitation 1/2 | 8/21/25, 12:39 PM | |
Bookbinding Equipment for Print Shop | W911YN25PA032 | Department of the Army Florida Army National Guard | Award Notice 2/2 | 9/22/25, 9:46 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $52.7k | 9/21/25 |