Epilog M2 40 dual source etcher

Ended Awarded Last action

Contract number
FA452817F0007
Awardee
Awarding agency
Obligated
$171,032

Award facts

Contract value 100% obligated
$171,032.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Department of Defense
NAICS code
333518 Other Metalworking Machinery Manufacturing
PSC
3449 Miscellaneous Secondary Metal Forming And Cutting Machines
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Golden, CO, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed-price delivery order awarded by the U.S. Air Force to Epilog Corporation, a small business manufacturer of laser engraving, etching, cutting, and marking systems. The contract has a ceiling value of $171,032.00 and was awarded under the General Services Administration (GSA) Hardware Superstore Federal Supply Schedule (FSS-51-V). Epilog will provide the Air Force with EPILOG M2 40 DUAL SOURCE ETCHER equipment, which are versatile laser systems capable of processing a variety of materials such as wood, acrylic, metal, and plastics. This contract award is designated as a total small business set-aside, supporting the government's goal of fostering small business participation in federal contracting. Epilog Corporation has a history of providing laser technology solutions to multiple federal agencies, including the Department of Defense and civilian agencies like NASA and the FBI, for applications ranging from tool marking to materials processing.

Quick answers

Who was awarded contract FA452817F0007?

FA452817F0007 was awarded to Epilog Corporation by Global Strike Command (Air Force) on March 1, 2017.

How much is contract FA452817F0007 worth?

The government has obligated $171,032 on FA452817F0007.

Which agency awarded contract FA452817F0007?

Global Strike Command (Air Force) awarded FA452817F0007, with funding from Air Force (Department of Defense).

Is contract FA452817F0007 an order under another contract?

Yes. FA452817F0007 is a delivery order under GS06F0064L, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract FA452817F0007 competed?

The extent of competition for FA452817F0007 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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