This is a firm-fixed-price delivery order contract awarded by the Department of the Army to Koser-Black Supply Incorporated, a self-certified small disadvantaged, woman-owned small business. The contract, valued at $10,101.23, is for the procurement of laser engraver parts required for repairs.
The contract is a task order issued under Koser-Black Supply's Federal Supply Schedule contract 47QSHA24D0003, which has a total potential value of $475,000.00 and was awarded by the Federal Acquisition Service. This multiple-award contract covers a range of CO2 and fiber laser products as well as related maintenance and repair services. Under this overarching contract vehicle, Koser-Black Supply has also secured a $82,456.88 contract with the Bureau of Naval Personnel for engravers and a $36,821.53 contract with the Air Mobility Command for a laser etcher.
The current delivery order contract has a total small business set-aside designation and is set to be completed by January 17, 2025.
Generated 3/13/25, 10:10 AM