Purchase Order W912J215P0103

<p>This is a $4,000.00 firm fixed price delivery order awarded by the Air National Guard to Cad Supplies Specialty, Inc. under the GSA Office Products, Supplies Services and Technology (FSS-75) schedule contract. The contract is for the delivery of a printer with a period of performance ending on March 21, 2013. There is no set-aside designation associated with this award.</p>

This is a delivery order contract awarded by the Air National Guard to Dimensional Marketing, Inc. for the purchase of a color printer. The contract has a firm fixed price of $3,685.00 and was awarded on August 22, 2006, with a completion date of September 21, 2006. The contract does not have a set-aside designation. Based on the agency and contract details provided, this appears to be a standard purchase of commercial off-the-shelf equipment to support the mission of the Air National Guard.

<p>This is a firm fixed-price delivery order (contract type: Delivery Order, pricing type: Firm Fixed Price) awarded by the Department of the Army (Defense agency) to Dimensional Marketing, Inc. (the prime contractor) for PRINTERS (description). The contract has a ceiling value of $14,921.00 and an ultimate completion date of February 14, 2004. This order was awarded on January 13, 2004 and does not have a set-aside designation. The place of performance is South Carolina, USA.</p>

This federal contract award was issued by the Air National Guard, a defense agency, to Technology Solutions Provider, LLC, a minority-owned, small disadvantaged business, for the delivery of a large format engineering printer. The contract has a ceiling value of $8,246.12 and was issued as a delivery order under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract does not have a set-aside designation. Technology Solutions Provider, LLC provides a range of IT products...

<p>This is a federal contract award to Dimensional Marketing, Inc. by the Air National Guard, a defense agency, for the delivery of a PRINTER. The contract has a ceiling value of $32,393.00 and was awarded on September 28, 2007 with a completion date of November 27, 2007. The contract is a Delivery Order with a Firm Fixed Price pricing type and does not have a set-aside designation.</p>

<p>This is a federal purchase order awarded by the Air National Guard to JBH Technologies, Inc., a for-profit organization, for the procurement of 3D printers and accessories. The contract has a ceiling value of $87,860.00 and is a firm fixed-price contract type. The period of performance runs from the award date of August 21, 2015 to the ultimate completion date of October 20, 2015. The contract does not have a set-aside designation. The place of performance is Glenview, Illinois.</p>

This is a firm fixed-price purchase order awarded by the Wisconsin National Guard (a Defense agency) to Beyond Vision - AIB Inc., a nonprofit organization that provides employment opportunities for people who are blind or visually impaired through the AbilityOne Program. The contract, valued at $85,900.00, is for screen printing t-shirts to support the agency's recruiting efforts. The contract does not have a small business set-aside designation. Beyond Vision - AIB Inc. is the prime contractor,...

<p>This is a firm fixed-price delivery order for color laser printers awarded by the Air National Guard, a defense agency, to Dimensional Marketing, Inc. The contract has a ceiling value of $27,158.00 and was awarded on August 23, 2007 with a completion date of September 22, 2007. This contract is not associated with a larger contract vehicle and does not have a set-aside designation.</p>

This is a $97,127 firm fixed price purchase order awarded by the Department of Defense (DOD) Washington Headquarters Service to IT Supplies Inc., a for-profit Subchapter S Corporation, for an HP Scitex FB550 printer. The award had no set-aside designation. IT Supplies Inc. has a history of providing large-format printing equipment and supplies to various federal agencies, including a $102,492 award from the USDA in 2023 for an ImagePROGRAF PRO 4100 printer, and a $25,540 award from the...

<p>This is a firm fixed-price purchase order awarded by the National Guard Readiness Center, a Defense agency, to Precision Graphics, Inc., a small disadvantaged business, for the printing and production of 270,000 GX magazines. The contract was set aside under the 8(a) program and has a ceiling value of $672,111.00. The award date was March 1, 2011, and the ultimate completion date was March 31, 2011.</p>