Vendor, Milford, OH
Trigon Imaging Systems Inc.
UEI M7SXP2FLEHQ8, CAGE 6GQJ8
3 awards and $105,389 obligated between April 19, 2024 and May 21, 2025, 0% under full and open competition, against 8.0 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $48,950 |
| Department of the Army | $29,649 |
| Defense Health Agency | $26,790 |
Industries
NAICS on the awards, by dollars.
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $48,950 |
| Printing Ink ManufacturingNAICS 325910 | $29,649 |
| All Other Industrial Machinery ManufacturingNAICS 333248 | $26,790 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Flatbed Printer Service Agreement
Department of the Air Force, FA3010 81 Cons CC
SolicitationSmall businessNAICS 811210Biloxi, MSFA301024Q0030Awarded to Trigon Imaging Systems Inc.
Posted Sep 12, 20243 publications - Media Flatbed Digital Cutter
Defense Health Agency (Dha), Defense Health Agency
SolicitationSmall businessNAICS 333248VirginiaHT001124R0038Awarded to Trigon Imaging Systems Inc.
Posted May 13, 20242 publications - Marketing Printer Supplies
Department of the Army, W7N0 Uspfo Activity SD Arng
Combined synopsis and solicitationSmall businessNAICS 325910Rapid City, SDW912MM-24-Q-0013Awarded to Trigon Imaging Systems Inc.
Posted Mar 15, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA301024P0054Purchase Order, September 19, 2024, Competed Under SAP, 2 offersSolicitation | FA3010 81 Cons CCDepartment of the Air Force | Annual Service Agreement for Efi Pro 16H Flatbed PrinterNAICS 811210, PSC J059 | $48,950 |
| W912MM24P0022Purchase Order, April 19, 2024, Competed Under SAP, 7 offersSolicitation | W7N0 Uspfo Activity SD ArngDepartment of the Army | Printer Supplies for Recruiting and Retention Marketing Section.NAICS 325910, PSC 3610 | $29,649 |
| HT001124P0009Purchase Order, June 4, 2024, Competed Under SAP, 15 offersSolicitation | Defense Health AgencyDefense Health Agency | Flatbed Digital CutterNAICS 333248, PSC H275 | $26,790 |