AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · SP700026P0009
SP700026P0009: $62K purchase order to Print Finishing Systems Inc
Print Finishing Systems Inc holds a purchase order from Defense Logistics Agency with $62K obligated since Oct 2023, against a ceiling of $76K. Latest action Apr 23, 2026.
Purchase one hydraulic paper cutter with up to 60 months maintenance for tinker afb, ok
| PIID | SP700026P0009 |
|---|---|
| Type | purchase order |
| Company | Print Finishing Systems 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 | 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $62K |
| Total obligated (lifetime) | $62K |
| Ceiling (base and all options) | $76K |
| Base date | Apr 23, 2026 |
| Latest action | Apr 23, 2026 |
| End date | May 31, 2031 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OK |
| 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.
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