Metal 3D printer
Ended Awarded
- Contract number
- M6740018F0061
- Awardee
-
Digital Plaza LLC UEI NP8FEU4139J4
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $139,950
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $139,950.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333318 Other Commercial and Service Industry Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Ambler, PA 19002, USA
Award details come from SAM.gov/FPDS.
About this award
This contract was awarded by the United States Marine Corps to Digital Plaza LLC, doing business as Digital Plaza Direct, for the delivery of a metal 3D printer. The contract has a firm fixed price of $139,950.00 and a completion date of April 22, 2018. No set-aside was used for this award.
Digital Plaza Direct is a small business that provides customized audio visual and information technology solutions to government agencies. As a prime contractor, the company has a history of delivering a wide range of products and services, including hardware, software, and installation, to various federal customers such as the Departments of Justice, State, Commerce, and Homeland Security. Digital Plaza Direct also has experience as a subcontractor, providing support to prime contractor Lockheed Martin. The company holds multiple federal Indefinite Delivery/Indefinite Quantity contract vehicles, including the 8(a) STARS III Governmentwide Acquisition Contract for IT services and the Navy's Seaport Next Generation multiple award contract.
Quick answers
Who was awarded contract M6740018F0061?
M6740018F0061 was awarded to Digital Plaza LLC by Marine Corps (Department of the Navy) on March 23, 2018.
How much is contract M6740018F0061 worth?
The government has obligated $139,950 on M6740018F0061.
Is contract M6740018F0061 an order under another contract?
Yes. M6740018F0061 is a delivery order under GS03F011DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract M6740018F0061 competed?
The extent of competition for M6740018F0061 was full and open competition. The government received 1 offer.
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