Award notice, total small business set-aside
Rolnd VG3-Series Printer/Cutter
F3C2MX4137AW01
Department of the Air Force, FA4528 5 Cons. Commercial Printing (except Screen and Books).
Awarded
$20,045.43 on the award notice, August 5, 2024, contract FA452824P0107
Description
As published on SAM.gov.
This requirement is for a VG3-540 printer and accompanying inks. The zipcode of the contracting activity is 58704.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- FAR from Normal Supply, Inc.
- UEI
- EJP8V1HJ1LB9
- CAGE
- 4MGC8
- Vendor location
- Fargo, ND
- Contract
- FA452824P0107, purchase order
- Obligated
- $20,045.43
- Actions
- 1 between August 5, 2024 and August 5, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- The Requirement Is for a Roland VG3-540 Printer/Cutter and Ink
- Match
- award number FA452824P0107 equals the contract number; same awarding office FA4528 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
August 7, 2024
Award notice
Awarded to FAR FROM NORMAL SUPPLY, Inc. Fargo for $20,045. SAM.gov, notice e0e33f4b68544a2281a11a6c18799a12
Points of contact
- SSgt Raymond Barlowraymond.barlow.1@us.af.mil7017234187
- SSgt Jade Tylerjade.tyler.2@us.af.mil7017233260
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