Vendor, Beaverton, OR
Graphic Products Inc.
UEI J4VND9EVYRN4, CAGE 5Y620
2 awards and $24,748 obligated between April 12, 2024 and August 7, 2024, 0% under full and open competition, against 1.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $24,812 |
| Department of Veterans Affairs | -$65 |
Industries
NAICS on the awards, by dollars.
| Commercial Printing (except Screen and Books)NAICS 323111 | $24,812 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | -$65 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 1 |
| Not Competed | 1 |
| Purchase Order | 2 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0018924P2233Purchase Order, August 7, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Premium Vinyl Tape, 4" X 140' Silver Gray (Manufacturer Part Number: T4-3005) Quantity: 77NAICS 323111, PSC 7690 | $24,812 |
| 36C24123P1193Purchase Order, April 12, 2024, Not Competed, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Duralabel Toro Printer and AccessoriesNAICS 339940, PSC J035 | -$65 |
- Places of performance
- New JerseyConnecticut
- Product and service codes
- 7690 Miscellaneous Printed MatterJ035 Maintenance, Repair and Rebuilding of Equipment: Service and Trade Equipment
- Transactions
- 2 across 2 awards