Purchase Order W912JB24P0045

The Department of the Army awarded a firm-fixed-price purchase order for $170,987.34 to Engraving Solutions Group, LLC, a self-certified small disadvantaged veteran-owned business, for the supply of an M20 3-axis engraver, software, and related engraving accessories and supplies. This award was made under a total small business set-aside solicitation to support engraving and permanent marking requirements at military bases, naval vessels, recruiting centers, and training facilities. The...

This contract was awarded by the Department of the Army Headquarters Deputy Chief of Staff Personnel Army Recruiting Command to Engraving Solutions Group, LLC, a self-certified small disadvantaged, veteran-owned business. The contract, valued at $102,920.69, is for the delivery of a GRAVOGRAPH M20 3 AXIS ENGRAVING SYSTEM, including engraving software and cutters, to support the Joint Reserve Officer Training Corps (JROTC) program. The contract was set aside for total small business...

The Department of the Army has awarded a $36,683.37 purchase order contract to Govage, Inc., a small disadvantaged, women-owned small business (EDWOSB) based in Hazelwood, Missouri. The contract is for the delivery of a laser engraver, specifically the Epilog Fusion Pro 36-60 model. This contract has a firm fixed-price structure and a completion date of September 27, 2024. Govage, Inc. is a versatile IT solutions provider that has established itself as a capable contractor for the federal...

This federal contract award was issued by the Department of the Army Headquarters Deputy Chief of Staff Personnel Army Recruiting Command to Western Engravers Supply, Inc., doing business as Vision Engraving Systems. The $211,870.02 firm-fixed-price purchase order is for the delivery of a desktop engraver with a 6x8 inch engraving area. The contract was awarded on August 29, 2019 with a completion date of September 28, 2019. This requirement was set aside for small businesses. The engraving...

This is a firm-fixed price purchase order awarded by the Utah Army National Guard to Firstchoice Group America LLC, a small business, for the delivery of one (1) laser engraver. The contract has a ceiling value of $75,899.00 and a period of performance ending on November 24, 2020. The requirement was initially solicited as a total small business set-aside under NAICS code 33249, "Other Industry Machinery Manufacturing." The laser engraver is intended to meet the Utah Army National...

This is a firm-fixed-price purchase order awarded to R & M Government Services Inc., a certified HUBZone, woman-owned, service-disabled veteran-owned small business based in Las Cruces, New Mexico. The contract, valued at $27,952.85, is for the procurement of an ENGRAVING SYSTEM with the National Stock Number (NSN) 3417016002321. The contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment component. The original solicitation was a Request for Quote...

The U.S. Marine Corps awarded a $33,763.07 firm fixed-price purchase order to Lotususa, Inc., a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB), for the procurement of a commercial 40-Watt CO2 Laser Engraver system. This requirement was competed as a 100% small business set-aside under NAICS code 332812. The contract has a period of performance through September 30, 2024 and was awarded on August 27, 2024. The laser engraver system must meet specified technical...

<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>

This is a firm-fixed-price purchase order contract awarded by the U.S. Army to One TECH Sol, LLC, a minority-owned, woman-owned small business and self-certified small disadvantaged business based in New Castle, Delaware. The contract, valued at $14,418.97, is for the procurement of a laser cutter. The contract was set aside for total small business participation. One TECH Sol, LLC has a strong track record as both a prime contractor and subcontractor, providing a wide range of technology...

This is a Firm Fixed Price Purchase Order awarded by the Air Combat Command (ACC), a component of the U.S. Air Force, to 3T Business Group LLC, a minority-owned, service-disabled veteran-owned small business (SDVOSB) located in Austin, Texas. The contract is for the procurement of one Epilog Fusion Pro 48 Combo Laser Engraver, or an equivalent item, with a ceiling value of $95,598.62. The contract has a Total Small Business set-aside designation and a performance period ending on October 31,...