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Abierto

Vendor, Fargo, ND

FAR from Normal Supply, Inc.

UEI EJP8V1HJ1LB9, CAGE 4MGC8

3 awards and $54,675 obligated between January 23, 2024 and August 5, 2024, 0% under full and open competition, against 4.7 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$37,410
Department of the Army$17,265

Industries

NAICS on the awards, by dollars.

Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118$34,630
Commercial Printing (except Screen and Books)NAICS 323111$20,045

How it wins

Awards by competition, set-aside and type.

Competed Under SAP3
Small Business Set Aside - Total2
Purchase Order3

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • Rolnd VG3-Series Printer/Cutter

    Department of the Air Force, FA4528 5 Cons

    Award noticeSmall businessNAICS 323111Minot AFB, NDF3C2MX4137AW01

    Awarded to FAR from Normal Supply, Inc. for $20,045

    Posted Aug 7, 2024

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA452824P0107Purchase Order, August 5, 2024, Competed Under SAP, 1 offersSolicitation FA4528 5 ConsDepartment of the Air ForceThe Requirement Is for a Roland VG3-540 Printer/Cutter and InkNAICS 323111, PSC 7690$20,045
FA469024P0006Purchase Order, January 23, 2024, Competed Under SAP, 12 offersFA4690 28 Cons PKCDepartment of the Air ForceSign Maker/CutterNAICS 334118, PSC 7490$17,365
W912J224P0012Purchase Order, January 30, 2024, Competed Under SAP, 1 offersW7N8 Uspfo Activity Wi ArngDepartment of the ArmyLarge Format Printer- MarketingNAICS 334118, PSC 7E20$17,265
Places of performance
North DakotaSouth Dakota
Transactions
3 across 3 awards