Federal Contractor Profile
Reprographic Products Group, INC.
$8.0M obligated·124 awards·19 agencies·18 NAICS
Federal Contracts
Showing contracts 51–100 of 165 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 2, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022P0039 | 811310 | MAINTENANCE OF 2 HP DEVICES & SERENDIPITY SOFTWARE | $3K |
| Jan 31, 2022 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG16AR41P | 532420 | IGF::OT::IGF. LEASE SERVICES FOR PRINTER/SCANNER/COPIER XL 800 | $27 |
| Oct 19, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700018P0063 | 333316 | IGF::OT::IGF PURCHASE OF 1 WIDE FORMAT PRINTERS, EXTENDED WARRANTY/MAINTENANCE PLAN TO INCLUDE SOFTWARE AND ASSOCIATED MAINTENANCE FOR UP TO 60 MONTHS | $1K |
| Oct 1, 2021 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122FG002 | 334290 | IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS | $18K |
| Sep 29, 2021 | Department of DefenseW071 ENDIST SEATTLE | W912DW21P0085 | 334519 | LEICA BLK360 | $22K |
| Sep 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4536 | 333298 | PRINTING EQUIPMENT AND SERVICES | $14K |
| Sep 16, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F21P0098 | 334111 | HP 3600 DESIGN JET MULTIFUNCTION PRINTER | $25K |
| Aug 27, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1149 | 423430 | PURCHASE OF PLOTTERS | $9K |
| Aug 13, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700018P0108 | 333316 | IGF::OT::IGF PURCHASE OF 6 WIDE FORMAT PRINTERS (HP PAGEWIDE 8000XL), EXTENDED WARRANTY/MAINTENANCE PLAN TO INCLUDE SOFTWARE AND ASSOCIATED MAINTENANCE FOR UP TO 60 MONTHS | $1K |
| Aug 12, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0279 | 333298 | PLOTTER | $34K |
| Aug 10, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700018P0108 | 333316 | IGF::OT::IGF PURCHASE OF 6 WIDE FORMAT PRINTERS (HP PAGEWIDE 8000XL), EXTENDED WARRANTY/MAINTENANCE PLAN TO INCLUDE SOFTWARE AND ASSOCIATED MAINTENANCE FOR UP TO 60 MONTHS | $5K |
| Aug 4, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021F0306 | 333316 | ORDER FOR HP DESIGNJET Z6810, 60" WIDE FORMAT PRINTERS/SOTWARE | $289K |
| Jul 19, 2021 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG16AR41P | 532420 | IGF::OT::IGF. LEASE SERVICES FOR PRINTER/SCANNER/COPIER XL 800 | $4K |
| Jul 9, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P0911 | 423430 | PURCHASE OF RPG PLOTTER | $8K |
| Jun 15, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB190505 | 333298 | COTS PLOTTER + SERVICE AGREEMENT | $2K |
| Jun 15, 2021 | Department of the InteriorNEVADA STATE OFFICE | 140L3919F0034 | 333298 | RRNCA PLOTTER PURCHASE | $995 |
| Jun 14, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P0822 | 811212 | RPG HP PRINTER REPAIR REQUIREMENT | $2K |
| Jun 1, 2021 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR121F00000025 | 333298 | HP T1300 PLOTTERS - WARRANTY AND SERVICE | $2K |
| Jan 26, 2021 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG16AR41P | 532420 | IGF::OT::IGF. LEASE SERVICES FOR PRINTER/SCANNER/COPIER XL 800 | $11K |
| Jan 6, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021F0063 | 333316 | ORDER FOR HP DESIGNJET Z6810, 60" WIDE FORMAT PRINTER/SOFTWARE | $41K |
| Oct 23, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P0006 | 811212 | PRINTER REPAIR/SERVICING UAC | $925 |
| Oct 7, 2020 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700018P0063 | 333316 | IGF::OT::IGF PURCHASE OF 1 WIDE FORMAT PRINTERS, EXTENDED WARRANTY/MAINTENANCE PLAN TO INCLUDE SOFTWARE AND ASSOCIATED MAINTENANCE FOR UP TO 60 MONTHS | $1K |
| Aug 13, 2020 | Department of DefenseW6QM MICC-WEST POINT | W911SD20F0184 | 333298 | PLOTTER / PRINTER ITAM | $8K |
| Aug 11, 2020 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700018P0108 | 333316 | IGF::OT::IGF PURCHASE OF 6 WIDE FORMAT PRINTERS (HP PAGEWIDE 8000XL), EXTENDED WARRANTY/MAINTENANCE PLAN TO INCLUDE SOFTWARE AND ASSOCIATED MAINTENANCE FOR UP TO 60 MONTHS | $1K |
| Jul 29, 2020 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020F0276 | 333316 | PURCHASE OF 40" WIDE FORMAT COLOR PRINTERS WITH ACCESSORIES. | $404K |
| Jul 21, 2020 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020F0234 | 333316 | PURCHASE OF PRINTERS,ASSOCIATED MAINTENANCE, AND ACCESSORIES. | $887K |
| Jul 15, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB190505 | 333298 | COTS PLOTTER + SERVICE AGREEMENT | $2K |
| Jul 10, 2020 | Department of the InteriorNEW MEXICO STATE OFFICE | INL17PX01240 | 811212 | IGF::OT::IGF BLM AMFO PLOTTER LEASE | $14K |
| Jun 29, 2020 | Department of DefenseFA2860 316 CONS PK | FA286020FG068 | 334290 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $11K |
| May 18, 2020 | Smithsonian InstitutionNATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | 33317920P00443981 | 532420 | GRAPHIC SHOP PRINTER MAINTENANCE SERVICE | $5K |
| May 12, 2020 | Department of the InteriorNEVADA STATE OFFICE | 140L3919F0034 | 333298 | RRNCA PLOTTER PURCHASE | $995 |
| Mar 30, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010160 | 333316 | ISSUE A CALL ORDER TO PURCHASE OF 3 HP PAGEWIDE 4500XL ENGINEERING PLOTTERS ALONG WITH THE MAINTENANCE UTILIZING BPA 28321318A00040015 | $93K |
| Jan 21, 2020 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG16AR41P | 532420 | IGF::OT::IGF. LEASE SERVICES FOR PRINTER/SCANNER/COPIER XL 800 | $27K |
| Nov 5, 2019 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020P0009 | 333316 | WIDE FORMAT PRINTER AND MAINTENANCE | $29K |
| Oct 16, 2019 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700018P0063 | 333316 | IGF::OT::IGF PURCHASE OF 1 WIDE FORMAT PRINTERS, EXTENDED WARRANTY/MAINTENANCE PLAN TO INCLUDE SOFTWARE AND ASSOCIATED MAINTENANCE FOR UP TO 60 MONTHS | $1K |
| Oct 1, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440720FG012 | 333298 | ADP SUPPORT EQUIPMENT | $17K |
| Sep 13, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3485 | 333298 | MOVEMENT OF PLOTTERS | $4K |
| Sep 12, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB190505 | 333298 | COTS PLOTTER + SERVICE AGREEMENT | $17K |
| Sep 3, 2019 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700018P0108 | 333316 | IGF::OT::IGF PURCHASE OF 6 WIDE FORMAT PRINTERS (HP PAGEWIDE 8000XL), EXTENDED WARRANTY/MAINTENANCE PLAN TO INCLUDE SOFTWARE AND ASSOCIATED MAINTENANCE FOR UP TO 60 MONTHS | $1K |
| Aug 21, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | GS11P16YXC7022 | 333244 | IGF::OT::IGF PRINTER | $1K |
| Aug 2, 2019 | Department of the InteriorIDAHO STATE OFFICE | 140L2619F0013 | 333298 | PLOTTER REFRESH 2019 | $62K |
| Jul 22, 2019 | Department of the InteriorNEW MEXICO STATE OFFICE | INL17PX01240 | 811212 | IGF::OT::IGF BLM AMFO PLOTTER LEASE | $14K |
| Jul 8, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010319 | 333316 | THE PURCHASE OF 3 HP PAGEWIDE 4500 XL ENGINEERING PLOTTERS AND MAINTENANCE FROM BPA 28321318A00040015 WITH RPG SQUAREFOOT SOLUTIONS. | $117K |
| Jun 24, 2019 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301119PFP1426JW | 333244 | IGF::IGF:: HP DESIGN T3500 | $8K |
| Jun 20, 2019 | Department of JusticeFBI-JEH | 15F06719P0002554 | 423420 | MULTIFUNCTION PRINTERS | $17K |
| Jun 18, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0719F0127 | 333298 | PURCHASE OF NEW MULTI-FUNCTION HP DESIGNJET T2530 POSTSCRIPT HP PLOTTER | $11K |
| Apr 15, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P0854 | 325910 | UNISON BUY 969786-01 | $13K |
| Apr 12, 2019 | Department of the InteriorNEVADA STATE OFFICE | 140L3919F0034 | 333298 | RRNCA PLOTTER PURCHASE | $11K |
| Apr 1, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010160 | 333316 | ISSUE A CALL ORDER TO PURCHASE OF 3 HP PAGEWIDE 4500XL ENGINEERING PLOTTERS ALONG WITH THE MAINTENANCE UTILIZING BPA 28321318A00040015 | $117K |
| Mar 9, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010149 | 333316 | CALL ORDER TO PROVIDE A FULL SERVICE MAINTENANCE COVERAGE FOR EQUIPMENT PURCHASE UNDER THE BPA 28321319FA0010149. | $85K |
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