AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · SP700018P0063
SP700018P0063: -$1.2K purchase order to Reprographic Products Group, Inc
Reprographic Products Group, Inc holds a purchase order from Defense Logistics Agency with -$1.2K obligated since Oct 2023 and $205K obligated over its life, against a ceiling of $207K. Latest action Oct 9, 2024.
Igf::ot::igf purchase of 1 wide format printers, extended warranty/maintenance plan to include software and associated maintenance for up to 60 months
| PIID | SP700018P0063 |
|---|---|
| Type | purchase order |
| Company | Reprographic Products Group, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DCSO-P NEW CUMBERLAND |
| Category | Industrial equipment and supplies · Special industry machinery |
| PSC | 3610 PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT |
| NAICS | 333316 PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | -$1.2K |
| Total obligated (lifetime) | $205K |
| Ceiling (base and all options) | $207K |
| Base date | May 1, 2018 |
| Latest action | Oct 9, 2024 |
| End date | Sep 30, 2022 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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