Laser engraver
Ended Awarded
- Contract number
- FA671219FA019
- Awardee
-
Epilog Corporation UEI EE9ENKLY5J35
- Awarding agency
-
Reserve Command
Air Force, Department of Defense
- Obligated
- $166,348
Award facts
- Contract value 100% obligated
- $166,348.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333518 Other Metalworking Machinery Manufacturing
- PSC
- 3611 Industrial Marking Machines
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Coraopolis, PA 15108, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Air Force Reserve Command awarded a firm fixed price delivery order contract to Epilog Corporation, a small business manufacturer of laser engraving and cutting equipment, in the amount of $166,348.00. The contract was set aside for small businesses and is associated with the Hardware Superstore GSA Schedule contract. Epilog Corporation, doing business as Epilog Corp, has previously provided laser engravers, etchers, cutters, and marking systems to various federal agencies including the Departments of Defense, Justice, Veterans Affairs, and Homeland Security, often as a subcontractor to prime contractors such as Science Applications International Corporation, Atlantic Diving Supply, and Leidos. The company also holds a $493,350 Blanket Purchase Agreement from the Department of the Navy's Naval Sea Systems Command for the procurement of Epilog Fusion Pro 36-80 watt carbon dioxide laser equipment, with a period of performance through January 2025.
Quick answers
Who was awarded contract FA671219FA019?
FA671219FA019 was awarded to Epilog Corporation by Reserve Command (Air Force) on September 23, 2019.
How much is contract FA671219FA019 worth?
The government has obligated $166,348 on FA671219FA019.
Is contract FA671219FA019 an order under another contract?
Yes. FA671219FA019 is a delivery order under GS06F0064L, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA671219FA019 competed?
The extent of competition for FA671219FA019 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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