The U.S. Air Mobility Command has awarded a $36,821.53 firm-fixed-price delivery order contract to Koser-Black Supply Incorporated, a self-certified small disadvantaged and woman-owned small business, for the provision of a laser etcher. This contract is part of Koser-Black Supply's Federal Supply Schedule contract (47QSHA24D0003) with the Federal Acquisition Service, which has a potential ceiling value of $475,000.00 and covers a range of CO2 and fiber laser products and related services. The...
This federal contract award is for the procurement of laser engraver parts required for repairs, awarded to Koser-Black Supply Incorporated, a self-certified small disadvantaged, woman-owned small business. The contract is a delivery order under Koser-Black Supply Incorporated's Federal Supply Schedule contract 47QSHA24D0003 with the Federal Acquisition Service, which has a potential ceiling value of $475,000.00 and covers a range of CO2 and fiber laser products and related services. The...
This is a federal contract award from the Department of Defense's Air Combat Command (ACC) to Koser Enterprises Inc., a woman-owned small business. The $83,650.00 firm-fixed-price delivery order is for a laser etcher, procured through the General Services Administration's (GSA) Hardware Superstore Federal Supply Schedule (FSS-51-V). The contract has no set-aside designation. Koser Enterprises has a history of providing laser engraving, etching, and cutting equipment and services to various...
This is a $111,534.00 firm fixed-price delivery order awarded by the Department of the Air Force Air Mobility Command to Koser Enterprises Inc., a woman-owned small business. The contract is for the provision of a laser engraver to support the 60th Air Mobility Wing (60th AMXS) at Travis Air Force Base in Fairfield, California. The contract is for a commercial item, with no set-aside designation, that was awarded under the General Services Administration (GSA) Hardware Superstore Federal...
The U.S. Air Force has awarded a firm fixed-price purchase order to Federon Procurement Solutions, a minority-owned, small disadvantaged business, for the delivery of one Portable Laser Marker, including installation, training, and a maintenance kit. The total contract value is $199,999.99, and the period of performance is 30 days after receipt of order. The contract is set aside for small businesses and was awarded under the authority of 10 USC 2304 (c)(1). The equipment must comply with...
The U.S. Air Force awarded a $64,250 Firm Fixed Price delivery order contract to Lazer Cartridges Plus, LLC, a woman-owned small business, for the purchase of KVM switchboxes (SC985DP-001). This order was issued under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. The contract has a performance period through October 30, 2021 and was set aside for total small business participation. Lazer Cartridges Plus is a woman-owned small business that provides a...
This federal contract award issued by the Air Force Materiel Command, a defense agency, is for the procurement of office supplies. The contract was awarded to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract has a ceiling value of $78,735.86 and is a delivery order under the Multiple Award Schedule (MAS) contract vehicle. The contract is set aside for small businesses and is for a period ending on September 1, 2022. Laser Plus Imaging, LLC...
This federal contract award was issued by the Air Mobility Command, a defense agency, to Epilog Corporation, a small business manufacturer of laser engraving, etching, cutting, and marking systems. The contract, valued at $78,680.00, is for the purchase of a GPC Expanded Use Laser Etcher. The award was made under the Multiple Award Schedule (MAS) contract vehicle, which is a governmentwide acquisition contract. This contract does not have a set-aside designation. Epilog Corporation has a history...
This federal contract award was made by the Air Mobility Command (AMC) of the U.S. Department of Defense to Laser Plus Imaging, LLC, a woman-owned small business based in Canoga Park, California. The $4,503.00 firm-fixed-price delivery order is for the procurement of office supplies under the General Services Administration (GSA) Federal Supply Schedule 75 - Office Products, Supplies, Services and Technology. The contract has no set-aside designation and is set to expire on September 30, 2016....
This is a federal contract award with a ceiling value of $80,150.48, issued by the Pacific Air Forces (PACAF) division of the U.S. Air Force. The contract was awarded to Codesource, L.P., a for-profit limited liability company and woman-owned small business that specializes in custom labels, plates, and laser marking systems. The contract is for a FLATBED LASER ETCHER and is a Delivery Order placed against the Shipping, Packaging and Packing Supplies (FSS-81-I-B) GSA Schedule contract. The...