# Reprographic Products Group, Inc.

Canonical: https://abierto.us/vendors/reprographic-products-group-inc-mm1hbcdsv7f8

- UEI: MM1HBCDSV7F8
- CAGE: 049K0
- Location: Jessup, MD
- Awards in window: 35 (88 transactions), $756,103 obligated, January 12, 2024 to September 11, 2026

## Awarding agencies

- Defense Logistics Agency: 16 awards, $441,573
- Department of Veterans Affairs: 3 awards, $120,949
- National Institutes of Health: 1 awards, $43,740
- Department of State: 2 awards, $35,166
- Bureau of Land Management: 1 awards, $27,799
- Bureau of Ocean Energy Management: 1 awards, $27,351
- Department of the Air Force: 1 awards, $23,100
- Department of Energy: 1 awards, $19,578
- Bureau of Reclamation: 2 awards, $14,224
- National Archives and Records Administration: 1 awards, $2,820
- U.S. Geological Survey: 1 awards, $0
- Social Security Administration: 1 awards, $0
- Federal Acquisition Service: 2 awards, $0
- U.S. Census Bureau: 1 awards, -$0
- National Institute of Standards and Technology: 1 awards, -$197

## Industries

- 333316 Manufacturing: $437,884
- 334290 Other Communications Equipment Manufacturing: $109,351
- 334111 Electronic Computer Manufacturing: $80,972
- 532420 Office Machinery and Equipment Rental and Leasing: $43,740
- 333298 Manufacturing: $39,290
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $37,986
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $6,880
- 333310 Commercial and Service Industry Machinery Manufacturing: $0
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $0

## Competition

- Competed Under SAP: 17 awards
- Full and Open Competition: 13 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed: 1 awards

## Solicitations won

- UV32MP Sign Flatbed Printer with Braille Module (36C24726Q0724), $40,995. https://abierto.us/opportunities/36c24726q0724
- FLATBED PRINTER VA-26-00082058 (VA-26-00082058) (36C24726Q0711), $39,977. https://abierto.us/opportunities/36c24726q0711
- IDIQs for 40 Inch Wide-Format Printer purchases and associated services (SP700025R1001), $12,782,500. https://abierto.us/opportunities/sp700025r1001

## Largest awards

- SP700025F0381 (delivery order): $134,660, Dcso-P New Cumberland. Procurement of 3-Year Extended Warranties and Maintenance Plans for Devices at Pensacola, Robins Afb, and Philadelphia. https://www.usaspending.gov/award/CONT_AWD_SP700025F0381_9700_SP700020D0004_9700/
- SP700025F0334 (delivery order): $107,728, Dcso-P New Cumberland. Procurement of 3-Year Extended Warranties and Maintenance Plans for Devices at North Island, Tinker Afb, Port Hueneme, and Pearl Harbor. https://www.usaspending.gov/award/CONT_AWD_SP700025F0334_9700_SP700020D0004_9700/
- SP700025F0374 (delivery order): $107,728, Dcso-P New Cumberland. Procurement of 3-Year Extended Warranties for Units in Mechanicsburg, Pa.. https://www.usaspending.gov/award/CONT_AWD_SP700025F0374_9700_SP700020D0004_9700/
- 75N98024P00665 (purchase order): $43,740, National Institutes of Health Olao. Colored Plotter for Edms. https://www.usaspending.gov/award/CONT_AWD_75N98024P00665_7529_-NONE-_-NONE-/
- 36C24726P0772 (purchase order): $40,995, 247-Network Contract Office 7. Uv32mp Printer. https://www.usaspending.gov/award/CONT_AWD_36C24726P0772_3600_-NONE-_-NONE-/
- 36C24726F0209 (delivery order): $39,977, 247-Network Contract Office 7. Flatbed Industrial Printer. https://www.usaspending.gov/award/CONT_AWD_36C24726F0209_3600_47QTCA18D004D_4732/
- 36C24726P0722 (purchase order): $39,977, 247-Network Contract Office 7. Flatbed Printer. https://www.usaspending.gov/award/CONT_AWD_36C24726P0722_3600_-NONE-_-NONE-/
- 19AQMM24P0973 (purchase order): $35,596, Acquisitions - Aqm Momentum. ---------- Comments: Approved on Behalf of the Department Cio Millerd for Mtgarrett Asset Alignment: Ok Psc: Ok Uii Alignment Reviewed - Inv - Irms Operations and Maintenance - Obo- 014-000000021 This Is a Sole Source Request for (1) HP Pagewide. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0973_1900_-NONE-_-NONE-/
- SP700025F0286 (delivery order): $28,710, Dcso-P New Cumberland. Procurement of 3-Year Extended Warranties for Units at Fort Bragg, Richmond, Norfolk, and Jacksonville. https://www.usaspending.gov/award/CONT_AWD_SP700025F0286_9700_SP700020D0005_9700/
- 140L1724F0071 (delivery order): $27,799, Colorado State Office. BLM-CO Wide Format Printer (Plotter) Refresh - Four. https://www.usaspending.gov/award/CONT_AWD_140L1724F0071_1422_47QTCA18D004D_4732/
- 140M0126F0026 (delivery order): $27,351, Acquisition Management Division. Purchase 1 HP Designjet XL 3600DR MFP Maintenance Agreement HP 5-Year. https://www.usaspending.gov/award/CONT_AWD_140M0126F0026_1435_47QTCA18D004D_4732/
- SP700025F0347 (delivery order): $26,932, Dcso-P New Cumberland. Procurement of 3-Year Extended Warranties for Units at Jacksonville. https://www.usaspending.gov/award/CONT_AWD_SP700025F0347_9700_SP700020D0004_9700/
- SP700025F0358 (delivery order): $26,932, Dcso-P New Cumberland. Procurement of 3-Year Extended Warranties for Unit at Richmond, Va.. https://www.usaspending.gov/award/CONT_AWD_SP700025F0358_9700_SP700020D0004_9700/
- FA466424F0011 (delivery order): $23,100, FA4664 452 MSG PK. HD Pro 44IN MFP Plotter. https://www.usaspending.gov/award/CONT_AWD_FA466424F0011_9700_GS25F0019R_4730/
- 89503224FWA400586 (delivery order): $19,578, Western-Rocky Mountain Region. Purchase of a Wide Format Printer. https://www.usaspending.gov/award/CONT_AWD_89503224FWA400586_8900_GS25F0019R_4730/
- SP700025F0302 (delivery order): $9,570, Dcso-P New Cumberland. Procurement of 3-Year Extended Warranty for North Island and Pearl Harbor.. https://www.usaspending.gov/award/CONT_AWD_SP700025F0302_9700_SP700020D0005_9700/
- 140R8123F0094 (delivery order): $8,608, Mp-Regional Office. Imt Plotter Lease CGB 200 Option Year 2. https://www.usaspending.gov/award/CONT_AWD_140R8123F0094_1425_47QTCA18D004D_4732/
- SP700023P0160 (purchase order): $6,880, Dcso-P New Cumberland. Maintenance Contract to Support Two (2) Existing HP Z6810 Wide Format Printers Plus "serendipity" Software in Germany. Modification Is to Exercise and Fund Option Period 2 for Maintenance.. https://www.usaspending.gov/award/CONT_AWD_SP700023P0160_9700_-NONE-_-NONE-/
- 140R2026F0013 (delivery order): $5,616, Mp-Regional Office. CT Imt HP XL3600 Plotter Lease. https://www.usaspending.gov/award/CONT_AWD_140R2026F0013_1425_47QTCA18D004D_4732/
- 88310325P00041 (purchase order): $2,820, Nara Contracting Office. RPG - Service Level Agreement for Contex Ultra X 6090 Scanner. https://www.usaspending.gov/award/CONT_AWD_88310325P00041_8800_-NONE-_-NONE-/
- 140G0123P0104 (purchase order): $0, Ofc of Acqusition Grants-National. Close Out Contract. Work Has Been Completed and There Are No Uninvoiced Funds Remaining. https://www.usaspending.gov/award/CONT_AWD_140G0123P0104_1434_-NONE-_-NONE-/
- 28321322FDX030079 (delivery order): $0, SSA Ofc of Acquisition Grants. Purchase of HP Plotter Supplies for Printing Covid Posters. https://www.usaspending.gov/award/CONT_AWD_28321322FDX030079_2800_GS25F0019R_4730/
- SP700024F0053 (delivery order): $0, Dcso-P New Cumberland. Wide Format Extended Warranty and Online Folder Maintenance for Devices Throughout the West Coast P00001 - Incorporate Eo 14173 & CD 2025-O0003.. https://www.usaspending.gov/award/CONT_AWD_SP700024F0053_9700_SP700020D0004_9700/
- SP700024F0075 (delivery order): $0, Dcso-P New Cumberland. Manufacturer'S Extended Warranty and Associated Online Folder Maintenance for 3 Years on HP Pagewide XL 8000, for DLA Info Ops Philadelphia Pa, Saufley Field Pensacola Fl, Robins AFB Ga, and Navsta Newport Ri. Mod to Correct Invoicing Dodaac.. https://www.usaspending.gov/award/CONT_AWD_SP700024F0075_9700_SP700020D0004_9700/
- 47QTCA18D004D: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D004D_4732/
- GS25F0019R: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS25F0019R_4730/
- SP700020D0005: $0, Dcso-P New Cumberland. 5 Year IDIQ for the Order of 60" Wide Format Production Equipment Color and Black and White. Adding Clause 52.204-30. https://www.usaspending.gov/award/CONT_IDV_SP700020D0005_9700/
- SP700026D0005: $0, Dcso-P New Cumberland. UP-TO 60-Month Firm Fixed Price IDIQ Contract for the Purchase of 64" Wide Format Printers, Extended Warranties and Accessories in the Continental United States and Outside the United States.. https://www.usaspending.gov/award/CONT_IDV_SP700026D0005_9700/
- SP700026D0007: $0, Dcso-P New Cumberland. UP-TO 60-Month Firm Fixed Price IDIQ Contract for the Purchase of 40" Wide Format Printers, Extended Warranties, and Accessories in the Continental United States and Outside the United States.. https://www.usaspending.gov/award/CONT_IDV_SP700026D0007_9700/
- 1333LB22F00000207 (delivery order): -$0, Department of Commerce Census. Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_1333LB22F00000207_1323_GS25F0019R_4730/
- 1333ND19FNB190505 (delivery order): -$197, Department of Commerce NIST. Black and White Printer/Plotter and Scanner. https://www.usaspending.gov/award/CONT_AWD_1333ND19FNB190505_1341_GS25F0019R_4730/
- 19AQMM21P0911 (purchase order): -$430, Acquisitions - Aqm Momentum. Purchase of RPG Plotter. https://www.usaspending.gov/award/CONT_AWD_19AQMM21P0911_1900_-NONE-_-NONE-/
- SP700018P0063 (purchase order): -$1,200, Dcso-P New Cumberland. Purchase of 1 Wide Format Printers, Extended Warranty/Maintenance Plan to Include Software and Associated Maintenance for Up to 60 Months: Ulo Mod to De-Obligate Funds. https://www.usaspending.gov/award/CONT_AWD_SP700018P0063_9700_-NONE-_-NONE-/
- SP700022F0191 (delivery order): -$3,176, Dcso-P New Cumberland. Purchase Pc/Workstation W/Removeable Hard Drive Kit for Fort Bragg Nc: Ulo Mod to De-Obligate Funds. https://www.usaspending.gov/award/CONT_AWD_SP700022F0191_9700_SP700020D0004_9700/
- SP700016F0047 (delivery order): -$3,191, Dcso-P New Cumberland. Up to 36-Month to Maintenance Services: Ulo Mod to De-Obligate Funds. https://www.usaspending.gov/award/CONT_AWD_SP700016F0047_9700_GS25F0019R_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/reprographic-products-group-inc-mm1hbcdsv7f8.