Federal Contractor Profile
Reprographic Products Group, INC.
$8.0M obligated·124 awards·19 agencies·18 NAICS
Federal Contracts
Showing contracts 101–150 of 165 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 6, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119P0294 | 511210 | RPG PLOTTER MAINTEANCE FY19 | $4K |
| Feb 7, 2019 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG16AR41P | 532420 | IGF::OT::IGF. LEASE SERVICES FOR PRINTER/SCANNER/COPIER XL 800 | $686 |
| Jan 31, 2019 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG16AR41P | 532420 | IGF::OT::IGF. LEASE SERVICES FOR PRINTER/SCANNER/COPIER XL 800 | $27K |
| Oct 29, 2018 | 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 9, 2018 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700016F0047 | 333298 | PURCHASE VARIOUS MODELS OF HP DESKJET PRINTERS INCLUDING SUPPLIES AND 3-YR MAINTENANCE SERVICES. | $1K |
| Sep 27, 2018 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313218F00410447 | 333298 | B9E24AB1H - HP T3500PS 36 COLOR AND B&W PRINTER/COPIER/SCANNER | $8K |
| Sep 27, 2018 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313218P00410450 | 811212 | ANNUAL SERVICE PLAN FOR T3500 / 1000 PLAN SUPPLY / MEDIA CONTRACT INCLUDES BOND PAPER, INK, PARTS, PRINT HEADS&LABOR / 12 MONTHS | $25K |
| Aug 29, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018P4537 | 334118 | 3D PRINTERS, LAPTOPS, AND ACCESSORIES COMPONENTS | $70K |
| Aug 28, 2018 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0359 | 333298 | HP DESIGNJET HD PRO PLOTTER WITH TRAINING AND MAINTENANCE SERVCIES | $19K |
| Aug 19, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10309 | 333298 | IGF::CL::IGF - HP DESIGNJET Z6800 60" HIGH SPEED COLOR PLOTTER | $33K |
| Aug 16, 2018 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700018P0103 | 333316 | IGF::OT::IGF PURCHASE OF 2 WIDE FORMAT PRINTERS (60"), EXTENDED WARRANTY/MAINTENANCE PLAN TO INCLUDE SOFTWARE AND ASSOCIATED MAINTENANCE FOR UP TO 36 MONTHS | $75K |
| Aug 13, 2018 | 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 | $800K |
| Jul 10, 2018 | Department of the InteriorNEW MEXICO STATE OFFICE | INL17PX01240 | 811212 | IGF::OT::IGF BLM AMFO PLOTTER LEASE | $14K |
| Jun 22, 2018 | Department of Health and Human ServicesNIH NCI | 75N91018F00142 | 333298 | REPROGRAPHIC PRODUCTS GROUP, INC.:1210512 [18-042579] | $16K |
| Jun 1, 2018 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0254 | 333298 | PLOTTER FOR R! BOSTON MA | $6K |
| May 25, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030226 | 333298 | ENGINEERING BOND PAPER AND DRY GLOSSY PHOTO PAPER | $4K |
| May 11, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | GS11P16YXC7022 | 333244 | IGF::OT::IGF PRINTER | $1K |
| Apr 27, 2018 | 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 | $201K |
| Mar 23, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FA0010474 | 333316 | CALL ORDER TO PURCHASE NEW PLOTTER EQUIPMENT AND MAINTENANCE AND TO REMOVE OLD TRADE-IN EQUIPMENT. | $1.3M |
| Mar 22, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P0446 | 423430 | J&A IS BRAND NAME SPECIFIC TO MEET ITCCB STANDARDS. IT IS NOT VENDOR SPECIFIC IN TERMS OF PURCHASING THE PLOTTERS. THIS IS A NEW REQUEST FOR HP PAGEWIDE 5000 SYSTEM TO REPLACE LIFECYCLE PLOTTERS. PLEASE ENSURE VOLTAGE IS 110/120V. PLEASE FIND ATTACHED QUOTE AND J&A FORM FOR DETAILS. TOTAL COST $134,256.00. PLEASE FORWARD TO RYAN PETERSON IN AQM FOR PROCESSING. ORDER DELIVER TO: RICK ADDERLY @ 703-875-5408; EMAIL:ADDERLYRD@STATE.GOV. DELIVERY COORDINATION: MALCOLM FREEMAN@ 703-875-5205; EMAIL:FREEMANMJ@STATE.GOV INVOICE APPROVALS SHOULD BE FORWARDED TO VERNON SMITH: SMITHVE@STATE.GOV SHIPPING INSTRUCTIONS: DELIVERY SHALL BE COORDINATED IN ADVANCED WITH THE GOVERNMENT DELIVERY COORDINATOR AND THE VENDOR. IF VENDOR FAILS TO COORDINATE DELIVERY, SHIPMENT MAY NOT BE RECEIVED ON ARRIVAL AT VENDORS EXPENSE. THE DELIVERY LOCATION DOES NOT HAVE A LOADING DOCK. FREIGHT SERVICE SHALL PROVIDE A FORKLIFT TO UNLOAD HARDWARE. NO PARTIAL ORDERS, UNLESS OTHERWISE INSTRUCTED BY GOVERNMENT POINT OF CONTACT. INVOICING INSTRUCTIONS: VENDOR SHALL ITEMIZE GOODS AND PRICING DETAIL FOR EACH ITEM. PACKING SLIPS SHALL HAVE CORRECT ITEMIZATION ACCORDING TO PURCHASE ORDER. VENDOR SHALL ADHERE STRICTLY TO INVOICING INSTRUCTIONS OR INVOICE WILL BE REJECTED. VENDOR SHALL INVOICE AMOUNTS ACCORDING TO THE PURCHASE ORDER AND SEND IN AFTER GOODS AND SERVICES ARE COMPLETED OR FULFILLED. VENDOR SHALL PROVIDE A POC AND CONTACT INFORMATION ON INVOICES. DELIVERY COORDINATOR POC- MALCOLM FREEMAN @ 703-875-5205 PLEASE INCLUDE OVERSEAS BUILDINGS OPERATIONS INVOICE INSTRUCTIONS 02INV | $4K |
| Feb 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P0446 | 423430 | J&A IS BRAND NAME SPECIFIC TO MEET ITCCB STANDARDS. IT IS NOT VENDOR SPECIFIC IN TERMS OF PURCHASING THE PLOTTERS. THIS IS A NEW REQUEST FOR HP PAGEWIDE 5000 SYSTEM TO REPLACE LIFECYCLE PLOTTERS. PLEASE ENSURE VOLTAGE IS 110/120V. PLEASE FIND ATTACHED QUOTE AND J&A FORM FOR DETAILS. TOTAL COST $134,256.00. PLEASE FORWARD TO RYAN PETERSON IN AQM FOR PROCESSING. ORDER DELIVER TO: RICK ADDERLY @ 703-875-5408; EMAIL:ADDERLYRD@STATE.GOV. DELIVERY COORDINATION: MALCOLM FREEMAN@ 703-875-5205; EMAIL:FREEMANMJ@STATE.GOV INVOICE APPROVALS SHOULD BE FORWARDED TO VERNON SMITH: SMITHVE@STATE.GOV SHIPPING INSTRUCTIONS: DELIVERY SHALL BE COORDINATED IN ADVANCED WITH THE GOVERNMENT DELIVERY COORDINATOR AND THE VENDOR. IF VENDOR FAILS TO COORDINATE DELIVERY, SHIPMENT MAY NOT BE RECEIVED ON ARRIVAL AT VENDORS EXPENSE. THE DELIVERY LOCATION DOES NOT HAVE A LOADING DOCK. FREIGHT SERVICE SHALL PROVIDE A FORKLIFT TO UNLOAD HARDWARE. NO PARTIAL ORDERS, UNLESS OTHERWISE INSTRUCTED BY GOVERNMENT POINT OF CONTACT. INVOICING INSTRUCTIONS: VENDOR SHALL ITEMIZE GOODS AND PRICING DETAIL FOR EACH ITEM. PACKING SLIPS SHALL HAVE CORRECT ITEMIZATION ACCORDING TO PURCHASE ORDER. VENDOR SHALL ADHERE STRICTLY TO INVOICING INSTRUCTIONS OR INVOICE WILL BE REJECTED. VENDOR SHALL INVOICE AMOUNTS ACCORDING TO THE PURCHASE ORDER AND SEND IN AFTER GOODS AND SERVICES ARE COMPLETED OR FULFILLED. VENDOR SHALL PROVIDE A POC AND CONTACT INFORMATION ON INVOICES. DELIVERY COORDINATOR POC- MALCOLM FREEMAN @ 703-875-5205 PLEASE INCLUDE OVERSEAS BUILDINGS OPERATIONS INVOICE INSTRUCTIONS 02INV | $123K |
| Jan 29, 2018 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0318F0041 | 333298 | PLOTTER | $5K |
| Jan 29, 2018 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG16AR41P | 532420 | IGF::OT::IGF. LEASE SERVICES FOR PRINTER/SCANNER/COPIER XL 800 | $27K |
| Dec 21, 2017 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700018P0035 | 333316 | PURCHASE OF HP DESIGNJET T830 36-IN MULTIFUNCTION COPIER AND ACCESSORIES. . | $13K |
| Dec 19, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115118PV032 | 532420 | INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $23K |
| Oct 6, 2017 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700016F0047 | 333298 | PURCHASE VARIOUS MODELS OF HP DESKJET PRINTERS INCLUDING SUPPLIES AND 3-YR MAINTENANCE SERVICES. | $1K |
| Sep 29, 2017 | Department of DefenseW6QM MICC-FT DRUM | W911S217P1050 | 334290 | PLOTTER PRINTER | $37K |
| Sep 27, 2017 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V17F0110 | 333298 | PRINTING SYSTEM | $34K |
| Sep 22, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201700290U | 333298 | IGF::OT::IGF PRINTER INK | $10K |
| Sep 21, 2017 | Department of the InteriorNEVADA STATE OFFICE | INL17PX01785 | 334118 | PLOTTER, BUREAU OF LAND MANAGEMENT NEVADA, CARSON CITY DISTRICT | $17K |
| Sep 11, 2017 | Department of the InteriorCALIFORNIA STATE OFFICE | INL17PD01005 | 333298 | PURCHASE OF HP T2530 PLOTTER FOR CDD WITH MAINTENANCE PLAN IGF::OT::IGF | $17K |
| Sep 7, 2017 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ5017P0003 | 541511 | IGF::CT::IGF (HP DESIGN JET Z5600 PRINTER 3 YEAR HW SUPPOR) | $4K |
| Sep 6, 2017 | Department of DefenseW7N5 USPFO ACTIVITY VA ARNG | W912LQ17F3012 | 333298 | HP DESIGNJET T1300 | $6K |
| Sep 6, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917PZ274 | 334118 | IGF::OT::IGF - HP Z5600 PRINTER | $43K |
| Aug 31, 2017 | Department of the InteriorNEW MEXICO STATE OFFICE | INL17PX01367 | 423430 | IGF::OT::IGF BLM NMSO HP DESIGNJET Z6200 42" PHOTO/PLOTTER | $12K |
| Aug 18, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0649 | 561439 | REPROGRAPHIC SERVICES IGF::OT::IGF | $33K |
| Aug 17, 2017 | Department of the InteriorNEW MEXICO STATE OFFICE | INL17PX01240 | 811212 | IGF::OT::IGF BLM AMFO PLOTTER LEASE | $14K |
| Aug 3, 2017 | Department of the InteriorPWR PORE MABO (84000) | INP17PD01976 | 333298 | X:NOGRN, WHISKEY NATIONAL RECREATION AREA, LOCATED IN SHASTA COUNTY, CALIFORNIA HAS A REQUIREMENT FOR A HP DESIGNJET Z5600 44-IN POST SCRIP PRINTER. | $5K |
| Jul 26, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0649 | 561439 | REPROGRAPHIC SERVICES IGF::OT::IGF | $30K |
| Jul 19, 2017 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG16AR41P | 532420 | IGF::OT::IGF. LEASE SERVICES FOR PRINTER/SCANNER/COPIER XL 800 | $14K |
| Jul 7, 2017 | Department of DefenseW6QM MICC-FT DRUM | W911S217P0280 | 333316 | HP 727 DESIGNJET PRINTHEAD | $10K |
| Jul 6, 2017 | Smithsonian InstitutionSMITHSONIAN FACILITIES | F17PO7360000379281 | 423430 | IGF::OT::IGF | $7K |
| Jun 28, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117SE0181 | 811212 | IGF::OT::IGF PLOTTER/PRINTER MAINTANENCE | $6K |
| May 31, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0649 | 561439 | REPROGRAPHIC SERVICES IGF::OT::IGF | $10K |
| May 3, 2017 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | GS11P16YXC7022 | 333244 | IGF::OT::IGF PRINTER | $1K |
| Apr 19, 2017 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP17PX01023 | 423430 | X:NOGRN WASO-CRAD PLOTTER/SCANNER PURCHASE | $52K |
| Apr 6, 2017 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG16AR41P | 532420 | IGF::OT::IGF. LEASE SERVICES FOR PRINTER/SCANNER/COPIER XL 800 | $6K |
| Feb 3, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L0311 | 561439 | REPROGRAPHIC SERVICES IGF::OT::IGF | $10K |
| Jan 31, 2017 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG16AR41P | 532420 | IGF::OT::IGF. LEASE SERVICES FOR PRINTER/SCANNER/COPIER XL 800 | $7K |
| Jan 11, 2017 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5617F00005 | 333298 | IGF::OT::IGF NPMS PLOTTER | $6K |
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