Option period one (1) annual maintenance task order for the haas, omax & markforged machines.

Ended Awarded Last action

Contract number
70Z03825FK0000002
Awardee
Awarding agency
Obligated
$81,208

Award facts

Contract value 100% obligated
$81,208.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Elizabeth City, NC 27909, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Modification to remove the 3D metal printer (model FPR5002, manufacturer: markforged, s/n: D145EEE9) from clin 17. -$21,845
Original award $103,053

About this award

This is a $81,208 firm-fixed-price delivery order awarded by the U.S. Coast Guard to Phillips Corporation's Federal Division for annual maintenance and support services for HAAS, OMAX, and Markforged manufacturing equipment. The award does not utilize a set-aside.

The delivery order is for the first option period of a larger contract that provides industrial equipment maintenance and repair services to the Coast Guard. Phillips Corporation is an authorized distributor and service provider for the specified equipment brands, supporting a range of manufacturing capabilities across U.S. government agencies. The company has a history of prime and subcontract awards for similar industrial equipment, software, and maintenance services for federal customers, including the Department of Defense and other civilian agencies.

Quick answers

Who was awarded contract 70Z03825FK0000002?

70Z03825FK0000002 was awarded to Phillips Corporation by Coast Guard (Department of Homeland Security) on December 20, 2024.

How much is contract 70Z03825FK0000002 worth?

The government has obligated $81,208 on 70Z03825FK0000002.

Is contract 70Z03825FK0000002 an order under another contract?

Yes. 70Z03825FK0000002 is a delivery order under 70Z03824DK0000001, an indefinite delivery contract.

Was contract 70Z03825FK0000002 competed?

The extent of competition for 70Z03825FK0000002 was competed under sap. The government received 1 offer.

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