Laser engraving machine PR# 81-4087-18
Ended Awarded
- Contract number
- N0017318F0507
- Awardee
-
Epilog Corporation UEI EE9ENKLY5J35
- Awarding agency
-
Office of Naval Research
Secretary of the Navy, Department of Defense
- Obligated
- $33,324
Award facts
- Contract value 100% obligated
- $33,324.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333518 Other Metalworking Machinery Manufacturing
- PSC
- 6640 Laboratory Equipment And Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer 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 federal contract awarded by the Office of Naval Research (ONR), a component of the Department of Defense, to Epilog Corporation for the procurement of a laser engraving machine. The contract, which is a Delivery Order under the GSA Hardware Superstore (FSS-51-V) Schedule, has a ceiling value of $33,324.00 and was awarded on September 14, 2018, with a completion date of October 30, 2018. The contract does not have a set-aside designation. Epilog Corporation, a small business manufacturer of laser engraving, etching, cutting, and marking systems, has been supplying equipment to the U.S. federal government since 2002. The company holds a significant Blanket Purchase Agreement (BPA) with the Naval Sea Systems Command, awarded in December 2022, with a ceiling value of $493,350 for the procurement of Epilog Fusion Pro 36-80 watt carbon dioxide laser equipment, which supports the Navy's shipbuilding and modernization efforts.
Quick answers
Who was awarded contract N0017318F0507?
N0017318F0507 was awarded to Epilog Corporation by Office of Naval Research (Secretary of the Navy) on September 14, 2018.
How much is contract N0017318F0507 worth?
The government has obligated $33,324 on N0017318F0507.
Is contract N0017318F0507 an order under another contract?
Yes. N0017318F0507 is a delivery order under GS06F0064L, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract N0017318F0507 competed?
The extent of competition for N0017318F0507 was full and open competition. The government received 1 offer.
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