Vendor, Arlington, TX
Lithpro Graphics Supply, Ltd.
UEI LPWJXFGFXTZ6, CAGE 75Q91
5 awards and $29,416 obligated between February 26, 2024 and September 11, 2024, 0% under full and open competition, against 1.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Plastics Material and Resin ManufacturingNAICS 325211 | $18,404 |
| All Other Industrial Machinery ManufacturingNAICS 333248 | $8,320 |
| All Other Plastics Product ManufacturingNAICS 326199 | $2,692 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 4 |
| Purchase Order | 5 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 2031ZA24P00251Purchase Order, February 26, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Inventory ItemNAICS 333248, PSC 3610 | $8,320 |
| 2031ZA24P00728Purchase Order, September 11, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Inventory ItemsNAICS 325211, PSC 9330 | $8,320 |
| 2031ZA24P00662Purchase Order, August 26, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | PolymerNAICS 325211, PSC 9330 | $7,392 |
| 2031ZA24P00465Purchase Order, May 21, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Inventory ItemNAICS 326199, PSC 9390 | $2,692 |
| 2031ZA24P00695Purchase Order, September 3, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Inventory ItemNAICS 325211, PSC 9390 | $2,692 |
- Places of performance
- Texas
- Product and service codes
- 9330 Plastics Fabricated Materials3610 Printing, Duplicating, and Bookbinding Equipment9390 Miscellaneous Fabricated Nonmetallic Materials
- Transactions
- 5 across 5 awards