PURCHASE ORDER IS TO PROVIDE COLOR DUPLICATOR SERVICES AND SUPPORT FOR A RICOH PRO C7210X48 HIGH VOLUME COL…
Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- W91SMC25FA007
- Contractor
- MICROTECHNOLOGIES LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $58,338
- Period of performance
- Aug 29, 2025 – Aug 28, 2026
- NAICS
- 334111 — Electronic Computer Manufacturing
- PSC
- PSC T011
- Place of performance
- SPRINGFIELD, IL, 627021202, USA
- Competition
- FULL AND OPEN COMPETITION · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $58,338 · Obligated $58,338 · Potential value $181,520 · Latest action obligation $58,338
- Parent award
- W52P1J16D0029
Public award description
PURCHASE ORDER IS TO PROVIDE COLOR DUPLICATOR SERVICES AND SUPPORT FOR A RICOH PRO C7210X48 HIGH VOLUME COLOR DIGITAL PRINTING PRESS FOR THE ILLINOIS ARMY NATIONAL GUARD.
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