Laser engraving equipment
Ended Awarded
- Contract number
- FA301018F0042
- Awardee
-
Koser Enterprises Inc. UEI WJ2GZ5HQNUH1
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $26,710
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $26,710.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- District Washington Headquarters Air Force, Department of Defense
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- PSC
- 6710 Cameras, Motion Picture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Morgan Hill, CA, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract was awarded by the U.S. Department of Defense to Koser Enterprises Inc., a woman-owned small business, for the provision of laser engraving equipment. The contract, with a ceiling value of $26,710.00, was a delivery order issued under the General Services Administration (GSA) Hardware Superstore schedule. Koser Enterprises has a history of providing specialized engraving, etching, and laser equipment and services to various Department of Defense agencies, including the Air Force, Army, and Special Operations Command. The contract has no set-aside designation, and the delivery order was awarded on a firm fixed-price basis with a completion date of June 11, 2018.
Quick answers
Who was awarded contract FA301018F0042?
FA301018F0042 was awarded to Koser Enterprises Inc. by Air Education and Training Command (Air Force) on May 11, 2018.
How much is contract FA301018F0042 worth?
The government has obligated $26,710 on FA301018F0042.
Which agency awarded contract FA301018F0042?
Air Education and Training Command (Air Force) awarded FA301018F0042, with funding from District Washington (Headquarters Air Force).
Is contract FA301018F0042 an order under another contract?
Yes. FA301018F0042 is a delivery order under GS21F0093X, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA301018F0042 competed?
The extent of competition for FA301018F0042 was full and open competition. The government received 3 offers.
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