Justification: unit can engrave tool box foam. This engraver can also engrave tools, which is required of all tools that touch the aircraft. This engraver would serve all 3 airframes.
Ended Awarded
- Contract number
- 70Z04518FJAK44700
- Awardee
-
Epilog Corporation UEI EE9ENKLY5J35
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $84,831
Award facts
- Contract value 100% obligated
- $84,831.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333518 Other Metalworking Machinery Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Golden, CO, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $84,831 | |
| Other Administrative Action | $0 |
About this award
This is a firm-fixed-price delivery order awarded to Epilog Corporation, a small business manufacturer of laser engraving, etching, cutting, and marking systems. The $84,831.00 contract was awarded by the U.S. Coast Guard under the Hardware Superstore (FSS-51-V) GSA Schedule. The contract is for an engraver that can engrave tool box foam and tools, which is required for all tools that touch aircraft across three airframes. This contract award is a small business set-aside. Epilog Corporation has a significant Blanket Purchase Agreement (BPA) with the Naval Sea Systems Command, worth up to $493,350, for the procurement of Epilog Fusion Pro 36-80 watt carbon dioxide laser equipment to support the Navy's shipbuilding and modernization efforts.
Quick answers
Who was awarded contract 70Z04518FJAK44700?
70Z04518FJAK44700 was awarded to Epilog Corporation by Coast Guard (Department of Homeland Security) on September 26, 2018.
How much is contract 70Z04518FJAK44700 worth?
The government has obligated $84,831 on 70Z04518FJAK44700.
Is contract 70Z04518FJAK44700 an order under another contract?
Yes. 70Z04518FJAK44700 is a delivery order under GS06F0064L, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 70Z04518FJAK44700 competed?
The extent of competition for 70Z04518FJAK44700 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.
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