Solicitation, total small business set-aside
Flatbed Printer Service Agreement
FA301024Q0030
Department of the Air Force, FA3010 81 Cons CC. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$48,950.16 obligated so far on USAspending
Description
As published on SAM.gov.
See attached Statement of Work
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Trigon Imaging Systems Inc.
- UEI
- M7SXP2FLEHQ8
- CAGE
- 6GQJ8
- Vendor location
- Milford, OH
- Contract
- FA301024P0054, purchase order
- Obligated
- $48,950.16, potential $130,015
- Actions
- 3 between September 19, 2024 and May 21, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Annual Service Agreement for Efi Pro 16H Flatbed Printer
- Match
- solicitation number FA301024Q0030 equals the FPDS solicitation identifier; same awarding office FA3010 (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 28, 2024
Solicitation
Due September 17, 2024 at 12:00 PM EDT. SAM.gov, notice e005e3c5cc70494fa101ad2bc57655bb
September 5, 2024
Solicitation
Due September 17, 2024 at 12:00 PM EDT. SAM.gov, notice 144890b687c441e0a53c101d89dfb727
September 12, 2024
Solicitation
Due September 17, 2024 at 12:00 PM EDT. SAM.gov, notice 8a02a33e237d4cd8a5abd273b936bb6b
Points of contact
- Tonny Mabongatonny.mabonga.1.ke@us.af.mil2283771835
- Cynthia C. Leecynthia.lee.2@us.af.mil2283771834
Also open from this buyer
- MAHG251029 Repair Water Tower #8Combined synopsis and solicitationSDVOSBNAICS 237110Biloxi, MSFA301026Q0033Closes tomorrowSep 18