The U.S. Department of the Army's Installation Management Command Southeast Region awarded a Firm Fixed Price Delivery Order contract to Digital Plaza LLC, doing business as Digital Plaza Direct, for the purchase of a 3D Systems ProJet 5600 3D printer. This award, valued at $199,499.66, is under the General Services Administration's The Office Imaging and Document Solution (FSS-36) contract vehicle. Digital Plaza LLC is a Small Disadvantaged, Minority-Owned, Woman-Owned Small Business that...
The U.S. Army Contracting Command Aberdeen Proving Ground awarded a $181,546.00 firm-fixed-price purchase order to Digitize Designs LLC, a small disadvantaged business, for one (1) Artec Ray II 3D scanner, one (1) Artec Leo 3D scanner, peripheral equipment, and required software. This contract is a 100% small business set-aside under NAICS code 333248 with a 750 employee size standard. The award was made under a competitive solicitation that received only one acceptable offer from the brand-name...
The Department of the Army awarded a firm-fixed-price purchase order to Digitize Designs LLC, a small disadvantaged business, for the provision of an ARTEC RAY 3D scanner. The contract, valued at $126,850.68, has a completion date of January 31, 2023. This contract award is designated as a Total Small Business set-aside. Digitize Designs LLC is a small business that provides 3D scanning solutions and services, including handheld and stationary 3D scanners, to various federal agencies such as the...
This Delivery Order contract, valued at $94,234.87, was awarded to Digital Plaza LLC, a small disadvantaged business, by the General Services Administration's Federal Acquisition Service. The contract is for the procurement of X7 COMPOSITE 3D PRINTER GOLD BUNDLE products and services. The contract is not set aside. Digital Plaza LLC, doing business as Digital Plaza Direct, is a small IT and audiovisual solutions provider that holds a position on the GSA's 8(a) STARS III Governmentwide...
The U.S. Department of Defense awarded a $22,767.30 firm-fixed-price delivery order to GovConnection Inc., a self-certified HUBZone small business, under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) IDIQ contract. The award is for the procurement of a plotter/scanner with required software installation and a 5-year extended warranty. The order was placed by the Defense Logistics Agency (DLA) for the U.S. Army and has an ultimate completion date of August 23, 2029. No...
The Department of the Army Materiel Command Research Development and Engineering Command awarded a firm fixed-price purchase order valued at $143,470.00 to Direct Dimensions Inc., a for-profit Subchapter S Corporation, for the procurement of one 3D Measurement and Scanning System with ancillary training and shipping. The system will be delivered to Aberdeen Proving Ground, MD. The original solicitation was issued on July 29, 2020 with an August 6, 2020 due date. This contract award did not...
Digital Check Corporation Nextscan Division, doing business as Digital Check Technologies, has been awarded a $92,655 firm fixed price delivery order by the Department of the Army to provide one Flexscan 800 scanner, one fiche module, an 18TB ribbon storage device tower, Flexscan remote service agreement, three days of onsite installation and training, and technical travel support. The contract has a period of performance from September 2023 through August 2028 and is set aside for total small...
This is a firm fixed-price delivery order for a large format scanner, awarded to Wildflower International, Ltd., a certified HUBZone, woman-owned small business based in Santa Fe, New Mexico. The order, valued at $14,664.93, was placed under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle managed by the U.S. Army Corps of Engineers. As a prime contractor on ITES-3H, Wildflower International provides a range...
This contract award to CDW Government LLC is for the procurement of FUJITSU FI-7160 flatbed document scanners for the Readiness Center, a Defense agency. The $175,606.13 firm fixed price contract was awarded on July 26, 2016 and is set to be completed by August 28, 2017. The contract is a delivery order under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The scanners include a range of advanced image processing capabilities...
This is a firm fixed-price purchase order contract awarded by the Department of the Air Force's Defense Finance and Accounting Service (DFAS) to Faro Japan, Inc., a for-profit international organization that provides 3D laser scanning equipment and services to U.S. federal agencies. The contract, worth $84,370.18, is for the FY18 18 EMS TSP REQUEST DIGITAL SCANNER requirement and has a completion date of January 16, 2019. Based on Faro Japan, Inc.'s past contract awards with the Navy, the...