BPA Call W9098S11A0018-0001

This is a purchase order contract awarded by the Shared Services Center, a civilian agency, to Coherent NA, Inc. for the installation of a 2KW laser and 4KW 3000H maintenance services. The total ceiling value of the contract is $6,525.00, with a firm fixed price pricing type. The contract does not have a set-aside designation. Coherent NA, Inc. is a subsidiary of Coherent Inc., a global leader in engineered materials, optoelectronic components, and laser systems. Coherent Inc. has received...

<p>The Department of the Air Force Materiel Command (DOD - United States Air Force) awarded a $257,645 purchase order contract to Laserline, Inc. located in Santa Clara, California to provide laser systems. The firm fixed price contract runs from January 4, 2023 through May 24, 2023 and was awarded for the provision of laser systems to support the Department of the Air Force Materiel Command's mission requirements. No subcontractors were identified.</p>

The Department of Justice Federal Bureau of Investigation Headquarters Division awarded a Firm Fixed Price purchase order to Control Laser Corp (CLC) for preventative maintenance services. The $9,800.00 contract has an April 30, 2025 completion date and was awarded on May 1, 2024. CLC is a for-profit manufacturer that provides a range of laser systems and related products to federal agencies through prime and subcontract awards, including previous contracts with the Defense Microelectronics...

The Department of the Air Force Materiel Command Research Laboratory awarded a $116,000 purchase order to M Squared Lasers Inc. for extended warranty coverage on eleven laser systems. The solicitation sought acquisition of warranty services for laser equipment troubleshooting, repair, disassembly, replacement, and reassembly of parts, as well as transport if required for refurbishment or replacement. Products covered under the warranty include various SolsTiS, Sprite, ECD-X, and Sprout laser...

This is a delivery order contract awarded to HPI Federal LLC, a division of HP Inc., under the General Services Administration's Multiple Award Schedule (MAS) contract. The contract, valued at $2,868.10, is for the procurement of a LASERJET 110V FUSER KIT (PN: 4YL16A) for the Federal Acquisition Service, a civilian agency within the General Services Administration. The contract does not utilize any set-aside designations. This award is part of a larger, indefinite delivery contract HPI Federal...

This is a firm fixed-price purchase order awarded by the U.S. Air Force to Trotec Laser Inc., a foreign-owned, for-profit organization, for the procurement of a Trotec Speedy 400 Flexx 80 Watt Fiber laser system. The contract has a ceiling value of $81,990.00 and a completion date of December 30, 2017. The contract was awarded on September 28, 2017 and was not set aside for any specific business type. Trotec Laser Inc. has provided laser equipment and services to various federal agencies,...

This is a delivery order issued under the Hardware Superstore Federal Supply Schedule (FSS-51-V) contract, awarded by the Air Force's Air Combat Command to Epilog Corporation, a small business manufacturer of laser engraving, etching, cutting, and marking systems. The $31,562 firm-fixed-price order has an ultimate completion date of October 25, 2019 and was awarded on September 25, 2019. Epilog has been a trusted supplier of laser technology to multiple federal agencies, including the Department...

This federal contract award was issued by the Federal Acquisition Service (FAS), a civilian agency, to Lazer Cartridges Plus, L.L.C., a woman-owned small business. The $15,950.00 firm fixed-price delivery order contract is for the purchase of P/N 50GT300 MS825DN laser printers. The contract is placed under the FAS Multiple Award Schedule (MAS) contract vehicle. There is no set-aside designation for this award. Lazer Cartridges Plus, L.L.C. is also the prime contractor and there are no...

Lasermet Inc., a small disadvantaged business specializing in laser safety products and services, was awarded a $72.4K firm fixed-price purchase order contract by the U.S. Army Materiel Command Research Development and Engineering Command on August 11, 2023. The contract covers original equipment manufacturer routine preventive maintenance services and repair services for a government-owned laser safety enclosure located in Adelphi, Maryland, with an ultimate completion date of August 10,...

This is a Firm Fixed Price delivery order awarded by the DOD Washington Headquarters Service to Lpkf Distribution, Inc. Lpkf Laser &amp; Electronics Division, a foreign-owned for-profit company, under the Multiple Award Schedule (MAS) contract vehicle. The contract is for the delivery of a LPKF PROTOLASER S4 + BRUSHLESS DUST EXTRACTION SYSTEM FOR PROTOLASER S4 and has a potential value of $153,492.48. The period of performance runs through April 30, 2023. No small business set-aside was used for...