Maintenance laser marker

Ended Awarded

Contract number
FA466419FA004
Awardee
Awarding agency
Obligated
$101,400

Award facts

Opportunity
Contract value 100% obligated
$101,400.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Air Force Department of Defense
NAICS code
811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC
3611 Industrial Marking Machines
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Riverside, CA 92518, USA

Award details come from SAM.gov/FPDS.

About this award

This is a $101,400.00 firm fixed price delivery order contract awarded by the Department of the Air Force to Koser Enterprises Inc., a woman-owned small business. The contract is for the maintenance and support of laser markers. Koser Enterprises has previously provided laser engraving, etching, and cutting equipment and services to various Department of Defense agencies under GSA Schedule contracts. This award utilizes the Hardware Superstore (FSS-51-V) GSA Schedule. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract FA466419FA004?

FA466419FA004 was awarded to Koser Enterprises Inc. by Reserve Command (Air Force) on August 22, 2019.

How much is contract FA466419FA004 worth?

The government has obligated $101,400 on FA466419FA004.

Which agency awarded contract FA466419FA004?

Reserve Command (Air Force) awarded FA466419FA004, with funding from Air Force (Department of Defense).

Is contract FA466419FA004 an order under another contract?

Yes. FA466419FA004 is a delivery order under GS21F0093X, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract FA466419FA004 competed?

The extent of competition for FA466419FA004 was full and open competition. The government received 1 offer.

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