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Abierto

Solicitation, total small business set-aside, first published as presolicitation

UV PRINTER/CUTTER, INK, and CLEANING SOLUTION

W911N2-25-Q-0012

Department of the Army, W6QK Lad Contr Off. Computer Terminal and Other Computer Peripheral Equipment Manufacturing.

Awarded

Blue Group LLC

$21,633.49 obligated so far on USAspending

Description

As published on SAM.gov.

Letterkenny Army Depot intends to issue a Firm Fixed Price supply contract for a one time purchase of UV Printer/Cutter, ink, and cleaning solution, which is essential for enhancing the capabilities of the Public Affairs Office in producing high-quality, durable, and versatile printed materials to support communication, outreach, and engagement efforts for Letterkenny Army Depot. Attached is Solicitation W911N2-25-Q-0012, Full Purchase Description, and contract notes.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
D3PASJA98HC6
CAGE
9XZ06
Vendor location
Twin Falls, ID
Contract
W911N225P0007, purchase order
Obligated
$21,633.49
Actions
2 between January 16, 2025 and February 20, 2025
Competition
Competed Under SAP, 26 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
One Time Purchase of 54" Uv Printer/Cutter, Ink, Cleaning Solution for Pao Office on Letterkenny Army Depot.
Match
solicitation number W911N225Q0012 equals the FPDS solicitation identifier; same awarding office W911N2 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. December 4, 2024

    Presolicitation

    SYNOPSIS FOR UV PRINTER/CUTTER, INK, and CLEANING SOLUTION

    Due December 19, 2024 at 4:00 PM EST. SAM.gov, notice a74451a49c1442899298d1e194d6bea5

  2. December 11, 2024

    Solicitation, originally presolicitation

    Due January 3, 2025 at 4:00 PM EST. SAM.gov, notice 7a810b4ead654b5fa1044b7e780e3956

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