Purchase Order W912K324P0035

The U.S. Air Force awarded a $19,804.10 firm-fixed-price purchase order to Tyrrelltech, Inc., a small business located in Laurel, Maryland. The contract is for the delivery of one Roland TrueVIS VG3-640 vinyl printer or equivalent, to be delivered within 30 days to Dover Air Force Base in Delaware. The solicitation was a 100% small business set-aside, with a NAICS code of 333248. The contract was awarded by the 436th Contracting Squadron at Dover Air Force Base, a unit of the Air Mobility...

The Department of the Army Headquarters Office of the Secretary awarded a firm fixed price purchase order contract to Trigon Imaging Systems Inc., a self-certified small disadvantaged business, for the delivery of a Roland IU-1000F UV LED printer. The $205,129.63 award is set aside for total small business participation. Trigon Imaging, a supplier and reseller of wide format imaging equipment, has previously provided various printing, graphics, and cutting equipment to the Army, Navy, and Air...

The U.S. Department of the Army Materiel Command Joint Munitions Command awarded a $17,225 firm-fixed-price purchase order contract to Save Again.com, a self-certified small disadvantaged, woman-owned small business operating through its Itkickstart division. The contract is for the delivery of a Roland TrueVIS VG3 54-inch 8-color printer/cutter and associated accessories to the McAlester Army Ammunition Plant in McAlester, Oklahoma. This contract was awarded under a total small business...

<p>This is a firm fixed-price purchase order contract awarded by the Document Services agency, which is part of the Defense Department, to Dynamic Global Services Corp, a minority-owned, small disadvantaged business. The contract is for the purchase of an Epson 20000 printer and associated maintenance, with a total ceiling value of $120,056.00 and a completion date of January 3, 2024. The contract has a total small business set-aside designation.</p>

The U.S. Army Contracting Command at Redstone Arsenal (ACC Redstone) awarded a $21,633.49 firm-fixed-price purchase order to Blue Group LLC, a woman-owned small business, for a one-time purchase of a 54-inch UV printer/cutter, ink, and cleaning solution for the Public Affairs Office at Letterkenny Army Depot. This purchase order, identified as contract W911N225P0007, is set aside for small businesses. The printer system must meet specific technical requirements, including 8-color ink...

This federal contract award is for the Department of the Army to procure branded promotional items from Advertising / Marketing / Strategic Planning, LLC, a Native American and woman-owned small business. The $119,981.36 fixed-price purchase order has a period of performance through June 11, 2025. It was awarded as a total small business set-aside contract on March 13, 2025. The contract is an Indefinite Delivery Vehicle (IDV) that allows the Army to order various promotional products like pens,...

<p>The U.S. government agency Construction and Equipment awarded a $27,380.00 firm fixed price purchase order contract to the small disadvantaged business, service-disabled veteran-owned contractor Silver Bird Solutions LLC. The contract is for the delivery of an automatic printer and has a completion date of February 2, 2025. The contract was set aside for total small business participation.</p>

This federal contract was awarded by the Department of the Army to North Light Color, Inc., a small business subchapter S corporation, for the purchase of an HP R1000 PLUS PRINTER. The contract was set aside for small businesses and has a firm fixed price of $149,995.00. The contract was awarded on July 8, 2021 with a completion date of August 24, 2021. The printer is to be delivered to Fort Novosel, Alabama. The original solicitation was a sources sought notice/request for information to...

<p>The U.S. federal government agency, Construction and Equipment, awarded a $1,499.70 firm fixed-price purchase order contract to James Marlo Williams, a minority-owned and self-certified small disadvantaged business, for the delivery of printer paper cases. The contract has a performance period ending on May 31, 2023 and was awarded on May 11, 2023. This contract award does not have a set-aside designation.</p>

This is a firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) to NMH Tech, Inc. to provide a Roland TrueVis VG3-540 54-inch large format printer for Travis Air Force Base in California. The original solicitation was a full and open competition with no set-aside designation. The total ceiling value of the contract is $17,886.00 and the performance period ends on September 30, 2024. NMH Tech, Inc. is a minority-owned small business that holds a Federal Supply Schedule...